Management reporting

Support Head of Management Reporting in day-to-day activities for both the Investment and corporate bank, London branch, including reporting under the CIB umbrella. Assist in the production and review of monthly reporting, including the Management Committee report and CIB report. Support the monthly expense forecasting and annual business plan process. Support monthly reporting of results to Tokyo Head office, including but not limited to the weekly Forecast, Actual and Budget. Get involved in conducting regular performance meetings with Front and Back offices in terms of understanding their expense results and identifying opportunities for savings. Analyse expense trends and provide comments on comparison against budget, forecast and prior periods. Have a thorough understanding of a multi-departmental entity and cost allocation model and support the team in the monthly allocations. Support the rollout of new Oracle Cloud implementation within Finance in relation to various Management reporting activities. Support various adhoc requests that may come up from time to time.