Financial Planning

2 weken geleden

Amsterdam, Noord-Holland, Nederland MUFG Bank, Ltd. Voltijd € 800
Financial Planning & Analysis Professional

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Would you like to work for one of the World's largest banks in an exciting, dynamic and international environment? We are looking for a strong and analytical Financial Planning & Analysis Professional who thrives in an international & dynamic environment and drives continuous improvement for our Finance department in Amsterdam. MUFG Bank Europe N.V. (MBE) is a fully-owned subsidiary of Mitsubishi UFJ Financial Group (MUFG), one of the largest ranked Financial Groups in the world in terms of assets. A world-class set of businesses and more than 180,000 employees in 50 markets. MUFG offers stability in an ever-changing market, providing services to high-profile clients worldwide. For more than 50 years MBE offers corporate and investment banking services to both Japanese and non-Japanese corporate customers in The Netherlands and, through its branches. The goal is to be among the top performing foreign-owned banks operating in The Netherlands, providing value-added banking services and excellent operations, fulfilling both Japanese and Global Multinational Corporate customers' needs. At MBE we are committed to contributing to a more sustainable future. Thus, we will encourage you to embed environmental, social & governance (ESG) factors in your everyday work and in our culture. The MBE subsidiary based in The Netherlands is a network of branches (Germany Branch (Dusseldorf, Hamburg, Frankfurt, Munich), Spain Branch (Madrid, Barcelona), Belgium Branch (Brussels), Austria Branch (Vienna)), managed from Amsterdam. Your impact at MUFG As FP&A professional you provide the insights in the business performance, prepare financial projections and support the strategic decision making and new business development. You collaborate closely with various stakeholders (division heads and consolidating countries) both across MBE and in the wider EMEA network. The role report directly into the Head of Financial Planning. The role includes the following:
  • Create an insightful and high quality MI supporting the decision making process.
  • Support the annual budget setting process across MBE network and budget monitoring throughout the year.
  • Develop and update financial projections (forecasts) and related documentation.
  • Support and advice in design, deployment and operating of financial control framework, including profitability monitoring and improvement, expense budget allocation and control
  • Capital projections and management.
  • Lead or participation in required strategic projects or initiatives in facilitating enhancement of financial controls, providing expertise and recommending proportional cost effective and efficient solutions
In order to be successful in the role, you will need the following: Skills and experience:
  • Bachelor/Master's degree in Finance, Economics
  • Preferably professional qualification (ACA, ACCA, CFA or equivalent)
  • 3+ years of relevant experience such as experience in FP&A, Business Controlling, Transaction Services, Finance, Consultancy etc.
  • Analytical Abilities/Financial Acumen/Problem Solving skills
  • Advanced Excel, Modelling, Data Manipulation and PowerPoint presentation skills
  • Pro-active self-starter, able to handle diverse workload
  • Affinity and experience with BI tooling such as Power BI
  • Fluent in both written and spoken English.
Personal requirements: Integrity and Responsibility
  • Balance Risk with Opportunity
  • Customer Focus
  • Demonstrate Global Perspective
Professionalism and Teamwork
  • Drive For Results
  • Collaborate and Build Partnerships
  • Communicate Effectively and Professionally
Challenge Ourselves To Grow
  • Influence and Inspire Others
  • Lead Change & Seek Continuous Improvement
  • Think Strategically
  • Manage and Develop Talent
What do we have to offer: We offer you a role in one of the largest banks of the world in a growing and international environment. You have various opportunities to develop yourself and we will support you with that by offering various training and development possibilities.
  • We take into account your home situation and your ambitions and help you to balance work and private life.
  • Monthly team events.
  • To work in an ambitious, international environment with colleagues from different countries and cultures, who strive for the best.
Besides that we will offer you:
  • Gross salary based on experience and consistent with the market
  • 8% holiday allowance and 13th month payment.
  • 30 vacation days per year. Optional you can buy 15 additional days.
  • Commuting allowance based on annual public transport 2nd class, most economical way, or € 0,21 per km with a max of 75km one way.
  • €5,00 net remote working compensation per day, with a maximum of €60,00 per month.
  • Possibility to order a mobile phone (up to €800,-)
  • Possibility to order Office Equipment's for the home office, (up to €500,-)
  • Remote Working Policy i.e. Working From Home (WFH) and Remote Working in another Country.
  • Bicycle plan (fiscal benefit)
  • Company fitness (fiscal benefit)
  • Mental health workshops and budget for external courses (i.e. Dutch language classes).
  • Employee contribution towards Pension insurance (max 5%, currently 2%), our pension scheme is based on a defined contribution scheme.
  • Training & development possibilities paid by the bank
Additional information : Acquisition in response to this vacancy is not appreciated. The role is based in the Netherlands. All candidates need to be willing to relocate to the Netherlands. Internal employees will be supported in case of relocation. For more information regarding this position you can contact our Talent Acquisition Specialist at: We are open to considering flexible working requests in line with organisational requirements. MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership. We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law. #J-18808-Ljbffr

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