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Financial Cost Specialist

3 months ago

Tempe, Arizona, United States MUFG Bank, Ltd. Full time
Are you ready to make a significant impact in the financial sector?

Join Mitsubishi UFJ Financial Group (MUFG), a leading global financial institution with a commitment to excellence and innovation. With a workforce of 120,000 dedicated professionals worldwide, we strive to enhance the lives of our clients and communities.

Our core values emphasize long-term relationships, societal contribution, and sustainable growth, driving us towards a better future.


At MUFG, we prioritize a culture of trust and collaboration, encouraging diverse perspectives and innovative solutions. We invest in our people, technologies, and resources to empower you in your career journey.

As a valued member of our team, you will have the opportunity to work in a dynamic environment, spending four days in the office and one day remotely.

Your role will involve:

  • Developing and maintaining the Oracle Profitability and Cost Management (PCMCS) framework.
  • Inputting expense data, conducting thorough analyses, generating reports, and performing reconciliations using Hyperion Essbase, OFSAA, OBIEE, and PCMCS.
  • Investigating cost allocation trends, addressing discrepancies in cost records, and implementing corrective measures monthly.
  • Establishing and overseeing cost allocation processes for Budgeting, Forecasting, and Actuals.
  • Ensuring adherence to established procedures in data collection, cost allocation, and report preparation.
  • Validating cost data allocations, analyzing variance trends, and preparing insightful reports with recommendations.
  • Creating educational materials and documentation for users regarding allocation results, including activity definitions and analysis methods.
  • Utilizing SQL scripts to extract and inter-join extensive datasets from OFSAA.
  • Coordinating the monthly production process for CCOE, ensuring timely completion of required approvals.
  • Overseeing the monthly variance requirements at the Americas level and ensuring month-end closure.

Qualifications:

Education:
A Bachelor's Degree in Management Information Systems, Information Systems, Operations Research, or a related discipline.

Experience:
A minimum of 3 years in cost allocation within the Banking or Financial Services sector, with expertise in Oracle PCMCS architecture, expense data management, and analysis.

Other:
This position requires in-office work four days a week and remote work one day a week.

Compensation:
Competitive salary range of $94,000 to $119,000 annually.


Employer:
MUFG Bank, Ltd.

We are dedicated to fostering a diverse workforce and creating opportunities for all. MUFG is an Equal Opportunity Employer, welcoming applicants from all backgrounds.

The information provided herein is intended to outline the general nature and level of work expected in this role and is not an exhaustive list of all responsibilities and skills required.

We are proud to be an Equal Opportunity Employer, committed to leveraging diverse backgrounds and experiences to create opportunities for our colleagues and our business.