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68 MUFG Pension & Market Services Jobs
Reporting Analyst, Business Finance
7-12 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
Reporting Analyst, Business Finance
MUFG Pension & Market Services
posted 2 days ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Overview
The Reporting Analyst, Business Finance will have responsibility for monthly financial reporting, cost & revenue analysis and preparing annual budgets. Additionally, this role would be responsible for day-to-day administration with respect to financial planning and forecasting. The role will form part of and collaboratively contribute to the Finance Leadership team, playing a role in the achievement of the organisation s strategic priorities and building a high performing culture and a great place to work.
Key Accountabilities and main responsibilities
Strategic Focus
- To lead planning and execution of annual budgets.
- To budget and drive profitability analysis for various business units.
Operational Management
- Business partnering with cross functional teams to ensure accuracy in monthly forecasts and updating in TM1 (reporting tool)
- Reviewing budgets vs actual performance and revising forecasts on regular basis.
- Preparing monthly MIS presentation deck for the senior management.
- Align the MIS reporting tools TM1 with the accounting software ERP Infor LN and make required corrections.
- Manage management books and revise future forecasts.
- Manage daily cash flow forecasts.
- Assisting in treasury and fund management, like ensuring there are sufficient funds to sustain business operations, maximize investment returns by diversifying surplus into term deposits and optimizing FX conversions from EEFC to INR accounts.
- Assistance in month close activities and annual audits and compliance, like doing revenue accruals, TB analysis and assistance in compilation of data / information for statutory and tax audits.
- Engage with senior management as well as external partners across boundaries for compilation of data for annual budgets, presenting or share the monthly MIS deck and other analytical reports as required by the management.
People Leadership
- To educate oneself with the best applied practices to increase work efficiency and train and educate other members of the team for ensuring quality of deliverables.
Governance & Risk
- Providing timely, accurate and transparent financial information to stakeholders.
- Implementing wherever required and maintaining internal financial controls which could help in identifying potential risks.
The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs.
Experience & Personal Attributes
Experience
- 7+ Years of experience
- CA/MBA Qualified is required.
- Strong experience in financial planning and analysis, business partnering and commercial finance.
- Proven experience of working in a fast paced environment.
- Should have exposure of working on ERP software and reporting tools.
- Proficient in MS Office tools, Expert knowledge and hands on experience in MS excel is a must.
- Should have experience of working in MNC/Shared service setup with Global teams.
Personal Attributes
- Excellent communication and presentation skills.
- Ability to think laterally and display adaptability to change.
- Methodical approach with an attention to detail.
- Ability to maintain quality and manage workload to meet deadlines.
- Well organised and able to prioritise their own workload.
- Ability to work both in a team and individually.
- Personal commitment to and visible role modelling of the organisations behaviours and values.
Employment Type: Full Time, Permanent
Read full job description
What people at MUFG Pension & Market Services are saying
What MUFG Pension & Market Services employees are saying about work life
based on 42 employees
Flexible timing
Monday to Friday
No travel
Day Shift
MUFG Pension & Market Services Benefits
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