<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:a10="http://www.w3.org/2005/Atom" version="2.0">
  <channel>
    <title>RSS export of vacancies - Only featured vacancies : No / Profession : Corporate Functions</title>
    <link>https://daiwaeurope-employee.talent-soft.com/handlers/offerRss.ashx?Rss_JobFamily=2164&amp;lcid=2057</link>
    <description />
    <language>en-GB</language>
    <item>
      <link>https://daiwaeurope-employee.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=185&amp;idOrigine=503&amp;LCID=2057</link>
      <category>Full Time</category>
      <category>EC4N 7AX</category>
      <title>000187 - Senior Product Controller</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Full Time&lt;br /&gt;
&lt;b&gt;Vacancy details : &lt;/b&gt;&lt;br /&gt;
The Senior Product Controller will play a key role within Finance, primarily supporting the Business Area Control team while contributing to Financial Reporting
Working closely with Front Office, Risk, Operations and senior Finance stakeholders, the post-holder will provide technical expertise, commercial judgement and effective challenge across product control, financial control and reporting matters.
Reporting to the Head of Regulatory &amp; Corporate Reporting, the role will support DCME and DCMD reporting, statutory accounts activity and key governance forums, while acting as a trusted adviser to the business on accounting, valuation and control considerations.
BAC
Provide senior oversight of daily trading desk P&amp;L, ensuring accurate analysis, clear commentary and timely explanation of key movements.
Maintain ownership of trading-related balance sheet integrity, including substantiation, issue resolution and robust financial controls.
Act as senior Finance contact for complex products, new business initiatives and non-standard transactions, ensuring appropriate accounting, valuation and control treatment.
Oversee IPV and valuation adjustment processes, providing governance, challenge and documentation.
Lead month-end close and quarter-end Tokyo reporting for trading portfolios, ensuring outputs are complete, accurate and consistent.
Drive Finance Transformation activity by improving processes, controls, systems, data quality and automation across Product Control.
Prepare concise materials for senior governance forums, including SMCR meetings, highlighting risks, issues and developments.
Financial Reporting
Support month-end close, reconciliations, group reporting and statutory reporting activities.
Review and challenge close outputs, material movements and adjustments to ensure accuracy and compliance with accounting standards.
Contribute to the annual statutory accounts process, including financial instrument disclosures, accounting judgements and audit queries.
Strengthen links between BAC and Financial Reporting, improving transparency, efficiency and control.
&lt;br /&gt;&lt;br /&gt;
Strong product control and financial control experience, ideally within financial services.
Excellent written and verbal communication skills, with the confidence to influence senior stakeholders.
Proven leadership capability, including driving change, improving controls and delivering results.
Strong analytical skills, sound judgement and ability to explain complex financial information clearly.
Highly organised, detail-focused and able to prioritise effectively in a fast-paced environment.
Comfortable working through ambiguity and influencing across a matrix organisation.
Advanced Excel skills and experience using financial systems, including general ledger systems.
Good understanding of the end-to-end transaction cycle, controls and process improvement opportunities.
Qualifications:
ACA/ACCA/CIMA qualification (or equivalent)&lt;br /&gt;
&lt;b&gt;Advertised Location : &lt;/b&gt;EC4N 7AX&lt;br /&gt;
</description>
      <pubDate>Thu, 25 Jun 2026 10:14:13 Z</pubDate>
    </item>
    <item>
      <link>https://daiwaeurope-employee.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=187&amp;idOrigine=503&amp;LCID=2057</link>
      <category>Full Time</category>
      <category>EC4N 7AX</category>
      <title>000189 - Procurement Operations Lead</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Full Time&lt;br /&gt;
&lt;b&gt;Vacancy details : &lt;/b&gt;&lt;br /&gt;
The Procurement Associate plays a key role in supporting the delivery of effective, compliant and efficient procurement operations, while also taking a leading role in driving process efficiency, automation and the Procurement change book of work. The role supports day‑to‑day activity across the end‑to‑end procurement lifecycle and works closely with business stakeholders and third parties to ensure sourcing activity, vendor onboarding and supplier management are executed in line with policy, controls and regulatory expectations.
In addition to core operational responsibilities, the Procurement Associate will proactively identify opportunities to improve processes, reduce manual effort and enhance data quality, and will support the design, delivery and implementation of automation and change initiatives across the Procurement function. The role acts as a key contributor to continuous improvement activity, supporting change from concept through to implementation and embedding.
The Procurement Associate is expected to leverage their strong understanding of Procurement frameworks, third‑party risk requirements and enabling systems, while building capability in process optimisation, change delivery and automation to support the ongoing evolution of the Procurement operating model.


Responsible for key Procurement operational activities, including requisition approval and purchase order generation, alongside ongoing management of vendor master data.
Maintenance of vendor records, contract uploads.
Provides expert stakeholder support by offering clear guidance on procurement policy and process, as well as delivering training to support compliance and effective usage.
Production of standard procurement reporting and to ad hoc reporting requests, ensuring timely, accurate insights to support business and governance needs.
Provide cover for Third Party Risk Management operations lead as required to ensure continuity of service. Responsibilities will include workflow oversight and stakeholder support and guidance.
Support continuous improvement initiatives, automation, and process efficiency initiatives across the procurement team.
EUC and key control oversight for procurement team to maintain a robust control environment.
Contribute to department wide initiatives and wider project Book of Work (BOW) activity
Support ad hoc requests from the Team Lead and senior management to support evolving business priorities.&lt;br /&gt;&lt;br /&gt;
Strong end‑to‑end procurement knowledge, with experience working across requisitioning, vendor management, and contracts.
Systems‑literate with strong general systems aptitude; experience of Oracle preferred.
Good understanding of data and reporting, with strong Excel capability as a minimum; experience with Power Apps or similar tools desirable.
Effective communicator with strong stakeholder management skills, able to explain policy, process, and requirements clearly.
Awareness of Third‑Party Risk Management (TPRM) and associated control considerations is beneficial.
Ability to quickly grasp new topics and provide clear, insightful analysis.
Proactive, delivery‑focused mindset with strong ownership, follow‑through, and attention to detail&lt;br /&gt;
&lt;b&gt;Advertised Location : &lt;/b&gt;EC4N 7AX&lt;br /&gt;
</description>
      <pubDate>Thu, 25 Jun 2026 09:01:31 Z</pubDate>
    </item>
    <item>
      <link>https://daiwaeurope-employee.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=183&amp;idOrigine=503&amp;LCID=2057</link>
      <category>Full Time</category>
      <category>EC4N 7AX</category>
      <title>000185 - Treasury Trader</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Full Time&lt;br /&gt;
&lt;b&gt;Vacancy details : &lt;/b&gt;&lt;br /&gt;
Role holder is authorised to undertake regulated investment business for the designated desk on behalf of DCME.
Ensuring that mandatory and designated training is completed timely with no red flags
Ensuring that all trading positions held are monitored and managed in accordance with the procedures as set out in the Desk’s Trading Procedures
Ensure that all trading is conducted within Trading limits
Ensure that all trading is conducted within all applicable regulatory requirements as specified by Risk and Compliance departments
To maintain the Treasury policy framework—keeping all policies and procedures current, fit for purpose and audit‑ready—and participate in the annual Treasury governance cycle
To maintain Treasury MI, reporting and forecasting— delivered on time with robust controls, disciplined methodology and analytical rigour
To maintain the competency of the desk and sets a culture of personal responsibility and good conduct
To maintain engagement and strengthen collaboration with Tokyo Treasury and Group entities by participating in key aspects of Treasury activities
To escalate matters related to trade processing, daily P&amp;L and Valuation to the attention of the Department Head&lt;br /&gt;&lt;br /&gt;
Proficient in Money Market instruments including
Loans and Deposits
FX swaps and forwards
FX spot
Interest Rate Swaps
Fixed coupon bonds
Asset Swaps
Floating Rate Notes
Knowledge of balance sheet and IRRBB
Advanced Excel skills with proficiency in automating tasks with VBA/Macros, modelling and data analysis
Degree in Finance/Economics or Technical/Engineering discipline with strong quantitative analysis ability&lt;br /&gt;
&lt;b&gt;Advertised Location : &lt;/b&gt;EC4N 7AX&lt;br /&gt;
</description>
      <pubDate>Mon, 11 May 2026 12:44:48 Z</pubDate>
    </item>
    <item>
      <link>https://daiwaeurope-employee.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=182&amp;idOrigine=503&amp;LCID=2057</link>
      <category>Full Time</category>
      <category>EC4N 7AX</category>
      <title>000184 - FP&amp;A Business Partner</title>
      <description>&lt;b&gt;Contract type : &lt;/b&gt;Full Time&lt;br /&gt;
&lt;b&gt;Vacancy details : &lt;/b&gt;&lt;br /&gt;
The FP&amp;A Business Partner is responsible for providing high‑quality financial planning, analysis and decision support to senior stakeholders, enabling effective performance management and informed strategic decision‑making. The role combines strong commercial insight with financial discipline, acting as a trusted partner to the business while ensuring robust forecasting, reporting, governance and continuous improvement across FP&amp;A processes.  The role will also lead the finance workstream for the implementation of a new FP&amp;A system, ensuring business requirements are met, financial integrity is maintained and the solution is successfully embedded within the organisation.&lt;br /&gt;&lt;br /&gt;
·        Act as a trusted FP&amp;A Business Partner, to Front Office, Back Office and senior management providing insight, challenge and decision support to drive strategic and commercial outcomes. A strong understanding of revenue drivers and front office economics, with the confidence and credibility to challenge assumptions and influence decision-making.

·        Support the delivery of budgets and forecasts by providing high-quality analysis, inputs and insights to inform assumptions and outcomes, with a particular focus on revenue performance.

·        Deliver accurate, timely and insightful management information, including variance analysis and performance reporting, clearly articulating financial drivers, risks and opportunities with a particular focus on revenues.

·        Translate complex capital markets activity, products and revenue drivers into meaningful financial analysis to support decision‑making and performance optimisation.

·        Maintain strong external awareness of market trends, peer activity and broader economic developments relevant to the business, using external data and benchmarking to inform financial insight, challenge assumptions and strengthen the quality of decision support provided to senior stakeholders.

·        Present and communicate financial analysis and insights clearly, ensuring messages are tailored to the audience and support effective senior management decision‑making.

·        Influence and challenge senior stakeholders constructively, balancing commercial objectives with financial discipline and risk awareness.

·        Process improvement mindset with the ability to drive process improvements, automation and reporting enhancements to increase efficiency and insight.

·        Contribute to the development of FP&amp;A best practice, capability and standards across the wider finance function.

·        Own the FP&amp;A workstream for the implementation of the new FP&amp;A system, defining requirements, processes, data structures and controls to ensure alignment with business needs and financial integrity.

·        Partner with Technology, Finance Change and external vendors to deliver system design, testing (including UAT), data migration and deployment, ensuring accurate outputs, effective controls and continuity from legacy systems.
&lt;br /&gt;
&lt;b&gt;Advertised Location : &lt;/b&gt;EC4N 7AX&lt;br /&gt;
</description>
      <pubDate>Tue, 21 Apr 2026 07:58:14 Z</pubDate>
    </item>
  </channel>
</rss>