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 growth opportunities
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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,

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