Budget Control, Vice President

Confidential Company  •  New York, NY

5 - 7 years experience  •  Professional, Scientific & Technical Services

Salary depends on experience
Posted on 06/22/18
Confidential Company
New York, NY
5 - 7 years experience
Professional, Scientific & Technical Services
Salary depends on experience
Posted on 06/22/18

Summary:

Responsible for all Financial Control Unit’s activities, including Managerial Accounting, Performance Monitoring / Evaluation, and Budget Control of BK Offices and Subsidiaries in Americas, BHC, and BKUSA

Responsibilities:

Managerial Accounting

  • Identify, measure, analyze, interpret and communicate business information for assisting management to make decisions and to formulate/implement business strategy
  • Build business plan based on management’s strategy and devise performance management system
  • Prepare reports related to managerial accounting for all management in Americas in a timely manner

Performance Monitoring and Evaluation

  • Prepare performance monitoring report periodically and report to all management in Americas
  • Conduct performance evaluation based on rules of Mizuho Bank and Mizuho Financial Group

Expense Control Function

  • Manage and approve all general expenses, personnel expenses by daily and/or monthly
  • Coordinate additional and transfer budget requests with all department budget representative
  • Prepare the budget application and budgetreport to Head Office and all management in Americas

Fixed Asset Control Function

  • Prepare asset acquisition/disposalreport and submit to Head Office
  • Review investment applications and control investment budget
  • Reconcile all fixed asset account between G-Base and PeopleSoft by monthly or quarterly

Cost Allocation Function

  • Prepare the cost allocation target and projection by each unit
  • Prepare and review the monthly cost allocationreports, utilizing the expenses result data for all entities in Americas
  • Conduct cost allocation between entities in Mizuho

Policy

  • Initiate and review policies and procedures of FCU

Others Function

  • Assist unit members and unit head

Qualifications:

  • Effective communication skills: oral, writing, listening and presentation
  • College graduate plus 5+ years of work experience at financial institutions
  • Advanced PC skills (esp. Microsoft Excel, Access, PowerPoint, Word)
  • Advanced finance and accounting knowledge

R1833

Not the right job?
Join Ladders to find it.
With a free Ladders account, you can find the best jobs for you and be found by over 20,0000 recruiters.