Analyst, Management Reporting and Financial Control

Mizuho; Singapore; On-site; SGD 60,000 - 120,000; Full time

Job summary

Mizuho Bank Singapore Branch seeks a data-driven professional for the Corporate Planning & Coordination team. You will support managerial accounting, extract and reconcile transaction data, and communicate with overseas branches and Head Office.

You will also build dashboards, monitor budgets and KPIs, prepare monthly reports, and assist in procurement governance and PMO activities. A bachelor’s degree or diploma is required with strong Excel skills.

Qualifications

• Bachelor’s degree or Diploma in IT, Engineering, Accounting or Finance.
• Proficient in MS Excel/Access; Macro knowledge is advantageous.
• Strong interpersonal and communication skills; able to work in a team.
• Ability to work under pressure and identify priorities quickly.

Responsibilities

• Managerial accounting: perform profit/asset adjustments and data mining of transactions.
• Prepare reports for funded assets and deposits; update charts and present at monthly committee meetings.
• Assist budget, expense and KPI monitoring; create dashboards and optimize spending within approved budgets.
• Support governance and change management: procurement governance and ad-hoc PMO tasks.

Skills

Interpersonal communication

Teamwork

Work under pressure

Self-motivation

Education

Bachelor’s degree / Diploma

Tools

MS Excel

MS Access

Macro

Job description

Overview Of Division/Department The Corporate Planning and Coordination (CPC) team is responsible for corporate planning, governance and business coordination function of Singapore Administration Department as well as Mizuho Bank Singapore. The team works closely with various stakeholders in setting and monitoring of KPIs, Cost monitoring / control and Structure Cost Reform, managerial accounting (regional profit adjustment etc.) and budget plan/control.

About Us Mizuho Bank is the banking subsidiary of Mizuho Financial Group, which is headquartered in Tokyo, Japan. Mizuho Financial Group, Inc. is the 15th largest bank in the world, as measured by total assets of approximately US 2 trillion. Mizuho's 55,000 employees worldwide offer comprehensive financial services to clients in over 800 offices throughout the Americas, EMEA, and Asia.

Mizuho Bank Singapore Branch has an established local presence with over 50 years of history and serves as the regional hub for the bank's APAC operations.

Operating with a Full Bank License, Mizuho Bank Singapore Branch provides banking services to over 2,000 Japanese and non Japanese corporate clients, with a staff strength of about 1,000 employees. We provide expertise in corporate finance, trade finance, cash management, funds transfers, project finance, and treasury services to help businesses develop and find new opportunities. We also collaborate with our affiliate company, Mizuho Securities, to provide investment banking solutions to our clients.

Auto req I

2127BR

Department

Singapore Administration Department

Section

Corporate Planning & Coordination

Location

Singapore

Job Responsibilities

Managerial Accounting

• Perform Profit / Asset adjustments
• Data retrieval and data mining of customer transactions from the system
• Make necessary adjustment to respective transaction
• Communicating with multiple counterparts in overseas branches as well Head Office
• Perform investigations and reconciliations

Reporting

• Prepare Reports for Funded Asset / Deposit Monitoring
• Data retrieval from the system and Data mining to prepare the report
• Update Data Chart to show Asset / Deposit movement for the Monthly Committee meeting
• Present report at the monthly Committee meeting

Assist Budget / Expense / KPI monitoring

• Data mining by retrieving expense data from the system
• Create / update dashboard to monitor the expense by account by department
• Provide critical assessment of all budget and cost projections against budget
• Monitor and control expense on specific account to make sure that expenditure is made based on required approval process and utilized accordingly
• Provide various planning and cost controlling support to ensure the spending is optimized within the given budget

Governance and Change Management

• Support the team in supplier selection requirements and ongoing procurement governance
• Other adhoc project management offices support activities

Job Requirements

Qualification:

• A bachelor’s degree / Diploma (preferably but not limited to major in Information Technology, Engineering, Accounting, Finance)

Essential Skills:

• Proficient in MS Excel / Access is essential
• Knowledge of Macro is strongly advantageous
• Good interpersonal and communication skills, self-motivated
• Work effectively in team setting
• Ability to work under pressure while highly focused, able to rapidly identify key priorities