Business Performance Officer (m|f|x) Qormi

In this role, you will prepare and deliver financial reports for the Head of Business Performance, with a primary focus on month-end reporting and forecasting analysis across all lines of business (Retail & Commercial Banking).

The role provides broad exposure to key finance disciplines and a clear understanding of how all bank functions work together.

It also offers the opportunity to develop a solid understanding of the financial performance of HSBC’s banking products, enabling you to make a tangible impact by helping stakeholders interpret results, identify emerging risks, and highlight opportunities for growth.

Tasks

• Prepare Management Information (MI) to provide clear, value-adding insights to the business, including PowerPoint presentations summarizing key financial KPIs, as well as drafting business performance summaries for the Head of Business Performance and the rest of the Finance Team
• Participate in the country’s financial reporting and budgeting cycle, monitoring monthly performance by business unit and function against the approved plan through variance analysis and forecasting
• Partner with the Head of Business Performance to support senior management decision-making, providing commercial insight and constructive challenge where appropriate
• Build and maintain effective stakeholder relationships to support strategic change and ongoing business priorities
• Conduct analysis across assigned business areas, identifying opportunities for growth and actions to mitigate emerging risks
• Implement controls in the reporting process to ensure that outputs are accurate, relevant, and delivered on time

Profile / Your qualification / Your personality

• Curiosity and strong analytical skills
• Self-confidence and credibility in representing the department
• Excellent written and PowerPoint communication skills; the ability to communicate effectively by ensuring complex information is presented in a meaningful way to a wide and diverse audience
• Strong stakeholder management skills
• Knowledge of Microsoft Excel for managing databases and extracting key information
• A broad understanding of financial budgets, statements, and models, along with experience analyzing data effectively for planning, forecasting, and reporting in a financial services environment, is highly desirable

Even if you feel you do not meet 100% of our qualifications, we encourage you to apply if you believe this role is right for you.

That awaits you

Not only is HSBC a great place to work, but we also offer the following unique and exciting opportunities and benefits:

• We’ll help you advance your career, including access to development programs, mentoring, and coaching, as well as world-class training through HSBC University
• You can work on your own terms and will have a say in when, where, and how you and your team work together flexibly
• Our benefits will provide you with financial security and may include contributions to our Employee Pension Plan
• We’ll provide you with a wide range of resources to support your mental, physical, and social well-being, including free counseling sessions and an annual wellness expense reimbursement
• You’ll have opportunities to work internationally—this can be your starting point, from which you can branch out to any of our global offices
• You’ll be able to join our Employee Resource Groups, which bring together colleagues who share common characteristics and interests.

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Location

80, Triq il-Mitħna, Ħal Qormi, MT-3101, Qormi