Job Details

- Job Title: FIN_Fin Mgmt,COO Chng_AN

- Country: IN

- City: Mumbai

- Skill Category: Finance

Job Summary

This role serves as the custodian of Nomuras global Account Verification System framework, ensuring control integrity across Product Control, Middle Office, and Operations functions. The position requires both operational excellence in system administration and analytical rigor to identify control gaps, drive process improvements, and provide strategic oversight. The ideal candidate will evolve this function from execution to review and challenge, partnering with stakeholders across regions to strengthen control environments.

Position Specifications

- Division: Finance

- Function: Control Oversight

- Corporate Title: Analyst
- Functional Title: Analyst / SA / AM
- No. of Position: 1
- Experience: 1 - 5 years
- Qualification: B.Com/M.Com/MBA (Finance) with solid accounting knowledge and with 2-5 years relevant experience. Professional qualifications such as CFA (any level), CPA (US), CMA/CMA(India), CA-Inter qualified would be highly valued

Responsibilities

- Control Framework Governance (40%)
- Own and administer the global AV system ensuring completeness and accuracy of ownership structures
- Conduct independent reviews of verification processes and control effectiveness
- Identify control gaps, anomalies, and data integrity issues between AV and source systems
- Design and implement control enhancements and process improvements

- Stakeholder Management challenge (30%)

- Engage with Product Control, Middle Office, and Regional Finance teams to ensure verification compliance




- Challenge incomplete or inconsistent submissions; escalate material issues to senior management
- Provide guidance on verification requirements and best practices
- Support audit requirements (SOX, internal, external) with robust documentation and evidence

- MI, Analytics Insights (20%)

- Develop and deliver comprehensive MI across regions (EMEA, US, AEJ, Japan)
- Analyze trends, highlight risks, and provide actionable insights to management
- Create data visualization dashboards to track KPIs and control metrics
- Identify opportunities for automation and process digitization

- Operational Excellence (10%)

- Manage system configurations including entity setup, rollovers, and user training
- Liaise with IT for system enhancements and issue resolution
- Maintain procedural documentation and knowledge repositories

Key Skills

- Critical Thinking Challenge Skills:

- Analytical mindset with healthy scepticism - ability to question processes and identify underlying issues (required)
- Risk assessment capability - ability to evaluate control effectiveness and identify emerging risks (required)
- Problem-solving orientation - demonstrated ability to drive root cause analysis and sustainable solutions (required)
- Influencing skills - ability to challenge senior stakeholders constructively and drive change (required)

- Process Improvement:

- Experience in process re-engineering or control enhancement initiatives (preferred)
- Track record of identifying and implementing automation opportunities (preferred)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 FIN_Fin Mgmt,COO & Chng_AN Professional (Mumbai)
🏢 Nomura
📍 Mumbai