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Financial Control Analyst
Ref No.: 18-02908
Location: New York, New York
Start Date / End Date: 06/25/2018 to 09/28/2018
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
1) 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
2) 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
3) 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 budget report to Head Office and all management in Americas
4) Fixed Asset Control Function
  • Prepare asset acquisition/disposal report 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
5) Cost Allocation Function
  • Prepare the cost allocation target and projection by each unit
  • Prepare and review the monthly cost allocation reports, utilizing the expenses result data for all entities in Americas
  • Conduct cost allocation between entities in Mizuho
6) Policy
  • Initiate and review policies and procedures of FCU
7) Others Function
  • Assist unit members and unit head
  • Effective communication skills: oral, writing, listening and presentation
  • College graduate plus 2+ years of work experience at financial institutions
  • Basic PC skills (esp. Microsoft Excel, Access, PowerPoint, Word)
  • Basic finance and accounting knowledge
  • Fluent Japanese and English speaker