Divisional Overview:
Powai Finance is an integral part of the CFO division and plays a key role in various Finance functions ranging from Treasury, Global Middle Office, Financial Control Regulatory Reporting, Global Infrastructure, Cost Analytics and MI. Located strategically to cater to multiple time zones, Powai Finance ensures internal and regulatory deliverables across all regions are supported
Business Overview:
CMA team in Mumbai is an extension of the Global CMA team providing Analytical and Quantitative Support to the onshore teams. Team caters to Monthly book closure as well as MIS requirements of senior management across Nomura Group (Retail, Wholesale, Corporate divisions) and regions (Japan, AeJ, EMEA and US). Team is responsible for monthly and quarterly reporting of Revenues, Expenses and other financial resources.
Within CMA, Cost Control team caters to month end close and MIS requirements and provides Cost analytics to senior management of Nomura Group division across all regions. The team is comprised of dedicated regional groups based in Powai supporting Global stakeholders in Europe, AsiaEx, Japan and US
Position Specifications:
Corporate Title
Analyst
Functional Title
Analyst
Experience
1 year
Qualification
Postgraduate / MBA / CA
Requisition No.
11668
Role Responsibilities:
Support Cost Management Analytics team in managing month end close and cost allocation across regions and functions as well as for business
Conduct variance analysis for Corporate and Business Costs from various perspectives (Region, Nominals, Themes, etc.). Build storylines and themes on cost performance
Reporting key financials, producing key analytics and insightful commentaries
Performing bespoke deep dives analysis for Corporate and Business, including allocations to provide meaningful insights to business, to approve / disapprove underlying hypotheses
Producing senior management decks analyzing performance across key parameters
Review and analyse expenses to identify any potential error or inaccuracies and drive corrections and adjustments
Reengineer existing processes and report enhancements through system changes or process refinements to drive efficiency, governance and transparency
Assisting in projects at company or group level and drive completion and implementation
Maintain and review SOP s and ensure they are updated at all times
Involve in budgeting and forecast exercise, providing OnDemand ad hoc analytics
Mind Set:
Mandatory
Desired
Domain
- Strong communication skills with an ability to directly coordinate with global stakeholders
- Strong analytical skills and ability to perform under pressure
- Basic accounting knowledge
- Problem solver and ability to work independently
- Financial Services industry exposure
Basic understanding of
Investment Banking products
Focus on driving process streamlining / improvements and creating efficiencies
Technical
- Strong Excel and PPT
- Essbase
Hands on experience in SQL / PowerBI would be an added advantage
Nomura Leadership Behaviours:
Leadership Behaviours
Description
Element
Exploring Insights Vision
Comprehensively analyse the nature of the problems we face and set our focus toward the future vision
- Gather Intelligence
- Create a vision
- Identify an issue
Making Strategic Decisions
Analyse options and feasibility to resolve issues, in making judgments and recommendations
- Identify countermeasures
- Assess feasibility
- Make a judgment
Inspiring
Entrepreneurship in People
Promotes the vision and goals to others in such a way that inspires commitment and independent contributions
Elevating
Organizational
Capacity
Maximize organizational productivity through leadership development and engagement
- Have an ownership in own development
- Support other s growth
- Encourage organizational growth
Inclusion
Respect diverse perspectives and promote psychological safety and the creation of a risk culture
- Foster psychological safety
- Encourage the active
participation of all talent
