MUFG India | Assistant Vice President- FP&A

Roles and responsibilities

• 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
• Managing Preparation, review and presentation of flash, monthly financial summary and monthly business reviews for senior management.
• Support budget and forecasting processes including creating management presentation materials.
• Preparing regular MI for the Banking & Global Markets Americas businesses across all entities.
• Provide additional support for executive reporting including board meetings and other governance forums.
• Assist in managing business line hierarchies and reporting views.
• Work in support of Americas Banking & Global Markets CFO and business heads as we provide analytical support to drive business and organizational initiatives.
• Close collaboration with Business, delivering detailed financial analysis and insights for strategic decision making, optimized resource allocation, and driving business performance improvements.
• Implementing forecast framework that integrated advanced deal pipeline analytics and historical data trends, resulting in improved revenue forecasting.
• Leading the corporate planning and Outlook process by establishing business targets, market volume projections, interest rate forecasts, and other macroeconomic assumptions, ensuring alignment with corporate objectives and business unit strategies.
• Drive the efficiency agenda for bank and securities businesses by reducing the overlapping processes.

Requirements

• Working Excel knowledge (lookups, sum ifs, pivots, arrays, etc.).
• Core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.
• Knowledge of Hyperion Essbase & Anaplan is a plus but not required.
• Industry Expertise: A deep understanding of the banking landscape, including regulatory requirements and products like Loans, guarantees, Trade Finance, cash equities or derivatives.
• Financial Acumen: Strong background in accounting principles, budgeting, and financial reporting systems like SAP or Microsoft Dynamics.
• Project Management and driving efficiency: Proficiency in transition methodologies and managing cross-functional teams across different time zones.
• Good working knowledge of Microsoft Office (Proficient with Excel/VBA, Word and Access).
• The ability to operate with urgency and prioritize work accordingly.
• Strong decision-making skills, the ability to demonstrate sound judgement.
• Excellent attention to detail and accuracy.
• A calm approach, with the ability to perform well in a pressurized environment.
• Experience of 8-10 years working in Financial Planning & Analysis teams in Bank/ Bank captive or a big 4 accounting firm practice.
• Strong MI reporting skillset.
• Master’s Degree, preferably in Finance or Accounting

MUFG India

MUFG India is an employer hiring in India. In its own words: "三菱UFJフィナンシャル・グループは、高いグループ総合力、国内外で充実したネットワークを有する、総合金融グループです。."

CA Samaaj lists MUFG India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (mufgub.wd3.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Bengaluru, Mumbai and New Delhi.