EMEA Cost Analytics Partner

Nomura; Greater London; On-site; GBP 70,000 - 100,000; Full time

Job summary

Nomura is seeking an EMEA Cost Controller to join the Finance department in London. The role focuses on managing monthly Global Investment Spend, delivering robust cost analysis and MI, and partnering with stakeholders across transformation and other areas to drive cost efficiency.

As part of the EMEA Cost Management Analytics team, you will contribute to budgeting and forecasting, provide insightful data analysis on cost drivers, and help advance reporting processes with technology-enabled

Responsibilities

• Manage production of monthly Global Investment Spend, and any related benefits, tracking MI and underlying analytical schedules
• Act as a business partner to transformation office 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 MI, maintenance of governance packs
• Contribute new ideas for fresh analysis, improvement of process and for making better use of technology
• Set up and lead on improvements in reporting processes and analytics for both regional and global investments
• Broader cost advisory role – Specifically relating to but not limited to the Group CAO division
• Manage production of monthly MI
• Manage full financial management of regional technology and operations cost base, overseeing offshore support in accounting and booking technology and operations expense
• Provide management reporting by analysis complex financial data and presenting findings in a clear and concise manner

Job description

Nomura is seeking an EMEA Cost Controller to join the Finance department in London. The role focuses on managing monthly Global Investment Spend, delivering robust cost analysis and MI, and partnering with stakeholders across transformation and other areas to drive cost efficiency.

As part of the EMEA Cost Management Analytics team, you will contribute to budgeting and forecasting, provide insightful data analysis on cost drivers, and help advance reporting processes with technology-enabled