Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks, also called a Mega Bank of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing center for remotely handling banking and IT-related operations of Mizuho Bank's domestic and overseas offices and Mizuho's group companies across the globe.

At Mizuho, we are committed to a culture driven by ethical values and supporting diversity in all its forms for our talent pool. The direction of MGS's development is paved by its three key pillars: Mutual Respect, Discipline, and Transparency, which serve as the baseline of every process and operation carried out at MGS.

What's in it for you?
- Immense exposure and learning
- Excellent growth opportunities
- Company of highly passionate leaders and mentors
- Ability to build things from scratch

Know more about MGS:

Role Title

Vice President - Financial Planning & Analysis

Key Responsibilities

Enterprise Planning and Forecasting




- Lead the annual strategic plan, annual operating plan and rolling forecast processes, including assumptions, templates, timelines, version control and management approvals.
- Convert strategy, growth plans, service changes and operational drivers into integrated financial plans covering revenue, cost, cash, investment and capacity.
- Coordinate with Financial Control to obtain certified actuals, commitments, accounting inputs and cash position for planning baselines.

Management MIS and Performance Insight
- Lead monthly management MIS covering actuals, outlook, drivers, risks, variances, actions and forecast implications.
- Develop a metric dictionary, common definitions and commentary standards to ensure consistent management narratives.
- Provide financial challenge and recommendations to leadership based on trend analysis, variance analysis, profitability and scenario outcomes.

Pricing, Profitability and Business Partne

📌 Vice President of Financial Planning Analysis (Chennai)
🏢 Mizuho
📍 Chennai