AVP - FP&A

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.

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Assist in the evaluation of potential business deals.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• 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

Working Experience – Preferably in a Bank/Financial Institution/NBFC/other small financial organizations as Financial Managers and following qualification master’s in Business Analytics 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

Certification – : Power BI, Forecasting Technique.