Job Description

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.

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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.

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What's in it for you?

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- Immense exposure and learning
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- Excellent career growth
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- Company of highly passionate leaders and mentors
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- Ability to build things from scratch
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Know more about MGS:

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Role Title

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Vice President - Financial Planning & Analysis

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Key Responsibilities

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Enterprise Planning and Forecasting

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

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

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- Lead strategic pricing models, cost methodology, rate scenarios and pricing recommendations for new services, changes and annual pricing cycles.
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- Develop profitability views by service, section, client, location or other relevant management dimensions.
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- Partner with business and corporate functions to assess financial impact of strategic initiatives, staffing plans, productivity measures and expansion proposals.
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Investment and Expansion Cases

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- Lead business cases for investment, expansion, location strategy, capability build-out and capital requirements.
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- Prepare option analysis, sensitivities, benefits case, payback/NPV where relevant, and post-investment tracking framework.
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- Coordinate independent validation with Financial Control for accounting, tax, cash and policy implications.
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Governance, Controls and Transition Design

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- Support conversion of the Book of Work into a controlled operating register with owners, reviewers, approvers, inputs, recipients, systems, due dates, controls and evidence location.
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- Define FP&A; process maps, RACI, hand-offs, SLAs, control points, access requirements, data ownership and continuity arrangements during detailed design.
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- Ensure no self-approval in material assumptions,



pricing rates, investment cases, forecast versions or Board/stakeholder packs.
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Team Leadership

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- Supervise the FP&A; Associate and build a repeatable operating rhythm for information collection, analysis, deck preparation and follow-up actions.
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- Create standard templates, checklists, model governance and knowledge repositories to support continuity and scalable growth.
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- Support KT from Financial Control and ensure readiness before formal go-live of the new structure.
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Required Experience and Skills

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- Chartered Accountant is a must.
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- Suggested experience: 10-15 years in FP&A;, corporate finance, strategic finance, business finance, management reporting, financial modelling, pricing, profitability analysis, investment appraisal or finance transformation.
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- Strong banking, BFSI, GCC, shared services or corporate finance exposure preferred.
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- Advanced Excel financial modelling, PowerPoint executive storytelling, management dashboarding and working knowledge of Power BI / analytics tools.
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- Strong understanding of month-end actuals, planning baselines, management reporting, budgeting, forecasting, pricing, investment cases and financial controls.
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- Ability to engage senior leaders, section heads, Finance, Financial Control, Legal & Compliance, Internal Audit and business stakeholders.
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- Solid governance mindset, evidence discipline, version control, segregation of duties and audit-readiness.
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- Excellent written and verbal communication with ability to convert complex financial information into clear decision narratives.
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Address

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Mizuho Global Services India Pvt. Ltd.

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16th Floor, Tower B,

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Brigade World Trade Centre,

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No.142, Rajiv Gandhi Salai,

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Chennai - 600 096, India.

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