About Mitsubishi UFJ Financial Group (MUFG)
Join a financial group that’s as committed to your future as you are. At MUFG, we share a vision for our future, we share our successes, and we strive to bring out the best in each other in everything we do.
Our 14,000 diverse colleagues are connected by a common ambition to create change for the better—from forging more dynamic career paths, to driving progress in our communities, to continuously reshaping the standards of global financial services. Positive impact starts here; see the change you can make as we strive to become the world’s most trusted financial group.
Job Summary:
Responsible for providing financial reporting and business partner support to the assigned Support Unit teams. Functions will include planning and budgeting activities, management reporting, variance analysis, and other ad hoc projects as assigned. This role will produce and deliver financial analysis to Management at all levels of the organization.
Major responsibilities include:
- Provides managerial reporting for each support unit, covering expenses and headcount for actuals, budget and forecast:
- Partnering with support unit finance teams to determine reporting requirements and build management reporting to meet needs
- Perform variance analysis on monthly results, full year forecasts, and period over period changes
- Take initiative to design and improve reports to meet business unit needs
- Review and test reporting templates to identify issues
- Find opportunities to enhance current reporting and increase efficiency of production
- Coordinates and collaborates with other areas of the bank including Corporate Finance & Strategy, Ops and Tech, and Real Estate.
- Requires knowledge of financial applications within Finance and understands the data relations and interdependencies.
- Produce consolidated reporting for senior audiences. Prepare variance commentary that summarizes budget and forecast variances to the appropriate level for each audience.
- Support developing, designing and implementing Finance best practices.
- Work collaboratively across all teams, identifying standard methodologies and process efficiencies.
- Involved in ad hoc projects and tasks.
Qualifications:
Education and Experience Requirements:
- Bachelor’s Degree or Master’s Degree with 5+ years of experience
- Experience in managerial accounting (budget and forecast), performing quantitative or financial analysis.
- Advanced skills in MS Excel
- Ability to model and create complex spreadsheets, look up tables, pivot tables; and understand/analyze the results.
- Able to communicate technical information verbally and in writing to both technical and non-technical audiences
- Strong presentation & written communication skills
- Detail oriented with the ability to work efficiently and independently with little direct supervision.
- Excellent time management skills and the ability to work under time pressure and handle several tasks/projects at the same time.
- Problem resolution experience requiring strong analytical skills, sound judgment and ability to work effectively with clients and technical staff
Why Work for MUFG?
- We are a financially strong and stable bank.
- We value workplace diversity.
- We are committed to the training and development of our employees.
- Innovative vacation benefits.
- We offer a matching 401k, a Retirement Plan, a variety of Flexible Health Benefits.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
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