Financial Control Analyst: P&L, Budgeting & Reporting

Mizuho; Hong Kong; On-site; HKD 360,000 - 600,000; Full time

Job summary

Mizuho in Hong Kong seeks an Associate/Analyst in Financial Reporting to support monthly close, budgeting, and internal controls. You will work on P&L review, balance sheet prep, and management reporting using Excel, Oracle, and Tableau.

Ideal candidates have a finance degree, 1–3 years of relevant experience, and strong analytical and communication skills to collaborate with cross-functional teams in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related discipline.
• 1–3 years for Associate; 1 year for Analyst preferred.
• Proficient in Excel with PivotTables; familiarity with Oracle & Tableau is a plus.

Responsibilities

• Perform daily/monthly journal postings and manage suspense accounts.
• Assist with daily P&L reporting and monthly balance sheet prep for reporting.
• Review invoice requests for completeness and internal compliance.
• Handle monthly settlements with external counterparties and intercompany entities.
• Conduct month-end closing: journal entries, reconciliations, variance analysis.
• Prepare monthly management reports to monitor performance vs budget/forecast.
• Support budgeting, forecasting, and financial planning tools development.
• Participate in end-to-end process improvements in Management Accounting.

Skills

Advanced Excel

Analytical skills

Communication

Independent work

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle Financial Reporting

Tableau

VBA

Job description

Mizuho in Hong Kong seeks an Associate/Analyst in Financial Reporting to support monthly close, budgeting, and internal controls. You will work on P&L review, balance sheet prep, and management reporting using Excel, Oracle, and Tableau.

Ideal candidates have a finance degree, 1–3 years of relevant experience, and strong analytical and communication skills to collaborate with cross-functional teams in a fast-paced environment.