Job title: Investment Spend: MI Reporting and Analytics
Corporate Title: Associate
Department: Finance: Cost Management & Analytics
The EMEA Finance department at Nomura is made up of a close-knit team of approximately 200 employees across 8 different countries. We pride ourselves on our professionalism and believe working in such a fast moving industry should be reflected in our departmental culture - dynamic and flexible. This is also shown in our excellent reputation both within the bank and externally.
The department is structured into the following functions: Financial Control and Regulatory Reporting, Middle Office, Treasury, Management Information and Cost Management & Analytics, Tax, Control & Oversight and Finance Change. Moves between these different areas are common and are supported by management in order to give all staff a rounded experience.
The Cost Management & Analytics team are responsible for helping to drive cost efficiency through the analysis and MI reporting of the Nomura Group's expense base, including global investment expenditure and subsequent returns.
Support production of monthly investment spend, corporate transformation and benefits tracking MI and underlying analytical schedules
Act as a business partner to change teams and other stakeholders across the firm
Provide insightful data analysis in order to deliver high quality understanding of the underlying cost base and drivers of budget variances
Support the annual budgeting and forecast cycle
Various ad-hoc tasks, including: responding to data queries from stakeholders, creation of one-off packs, maintenance of governance packs
Contribute new ideas for fresh analysis, improvement of process and for making better use of technology
Skills, experience, qualifications and knowledge required