AVP - Financial Planning

The Japan Research Institute, Limited (Singapore Branch); Mumbai; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

Sumitomo Mitsui Banking Corporation (SMBC) is seeking a Finance Manager with 7–10 years of experience in banking or NBFCs. The role covers end-to-end monthly management accounting, P&L analysis, variance against budget, and P&L forecasting for the branch.

You will automate reporting processes, develop MIS reports with cross-functional teams, and present with commentary to senior management. Strong Excel and Power BI skills, plus clear communication and an analytical mindset, are essential.

Qualifications

• 7–10 years experience in financial management in banks/NBFCs.
• CA/ICWA or MBA Finance with dashboarding in Power BI.
• Strong communication, Excel, and stakeholder presentation skills.

Responsibilities

• Work on Profit & Loss account and end-to-end monthly management accounting
• Analysis of monthly performance of profit parameters and variance against budget
• Proactively work on automating manual process for reporting
• Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.
• Co-work with business teams to create various MIS reports
• Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank
• Preparation of planned / ad-hoc reports as required by the business teams
• Presentation to senior stakeholders and manage budget/profit/balance sheet discussions with internal stakeholders
• Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations

Skills

Communication skills

Excel skills

Team management

Analytical thinking

Presentation skills

Out-of-the-box thinking

Collaboration

Education

Chartered Accountant

ICWA

Master’s in Business Finance

Tools

Power BI

Job description

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Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network. We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

• Work on Profit & Loss account and responsible for end-to-end monthly management accounting


• Analysis of monthly performance of profit parameters and conducting variance analysis against budget


• Proactively work on automating manual process for reporting


• Preparation of Profit and Loss forecast for the branch, variance analysis of forecast figure & preparation of commentary report.


• Co-work with business teams to create various MIS reports


• Preparation of various head office and management reports for onward submission and explanation/presentation to senior management in the bank


• Preparation of planned / ad-hoc reports as required by the business teams


• Presentation to senior stakeholders and manage budget/profit/balance sheet discussions with internal stakeholders


• Coordination and Co-work with various departments/department heads and manage/arrange for meetings as and when required to ensure smooth operations

Working Experience – 7-10 years of experiences p

referably in a bank/NBFC/other small financial organizations as Financial Managers and following qualification Chartered Accountant / ICWA/ Master’s in Business Finance including dashboard creating and management in Power BI.

Special Skills Required –

Good Communication skills, excellent excel skills, presort skills for team management, analytical and inferencing ability, good presentation skills, ability to think out of the box, collaborative and coordinated approach