AVP - BMIN - FPNA - Budgeting

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 – Preferably in a bank/NBFC/other small financial organizations as Financial Managers and following qualification Chartered Accountant / ICWA/ master’s in business finance

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

Minimum Years of Experience – 7-10 years of experience in data management