Assistant Vice President- FP&A
BengaluruFull-time8–10 yrsPosted over a month ago
Senior finance role at MUFG Global Service in Bengaluru. Needs 8–10 years and a B.Com, MBA or M.Com.
About the role
We are looking for FPA professional to support and contribute to the management for Americas Banking and Global Markets business with management reporting, budgeting, and forecasting along with driving process excellence
What you'll do
- Primary task includes leading the planning and forecasting processes by proactively working with FP&A team and Business
- Managing Preparation, review and presentation of flash, monthly financial summary and monthly business reviews for senior management
- Detailed Balance Sheet Analysis and forecasting including RWA projections which were used for Legal Entity movement of business
- Annual operating plan and multi-year strategic plan in alignment with the strategy of the business
- Support budget and forecasting processes including creating management presentation materials
What you need
- FP&A
- Reporting
- Budgeting
- Excel
- Capital markets
- Financial reporting
Good to have
- SAP
- Financial analysis
- Microsoft Dynamics
- VBA
- PowerPoint
- Financial statements