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Deutsche Bank
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Associate - Americas Regional Performance Team

Associate - Americas Regional Performance Team

Deutsche Bank

4 - 8 years

19 - 25 Lacs

mumbai

Posted:18 hours ago| Platform:

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Skills Required

financial analysis project management management reporting etl finance management skills team management presentation skills convincing power variance analysis accounting budgeting sql kaizen financial reporting financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
In Scope of Position based Promotions (INTERNAL only)
Job TitleAmericas Regional Performance Team (Global Reporting India Team)
Corporate TitleAssociate
LocationMumbai, India
Business Description

Americas team is a one of the key regional verticals within the Global Reporting India Team. The team is responsible for various senior management reporting/presentations involving insightful financial analysis with observations/commentaries.

The role involves providing Revenue and Cost related MIS and advanced analytics of DB Americas in comparison to group (IB, CB, AM and PB), partner with onshore Group Finance team and business managers.

Role Description

This role involves providing MIS and advanced analytics of IB businesses as well as other divisions in the Americas region, partner with multiple stakeholders like business finance, regional finance, legal entity controllers, treasury finance and infrastructure teams. Role involves decision support, Management reporting, Planning & Performance Management (planning & forecasting) and working on various analytics for Senior Management.

What well offer you
As part of our flexible scheme, here are just some of the benefits that youll enjoy,

Best in class leave policy.

Gender neutral parental leaves

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Employee Assistance Program for you and your family members

Comprehensive Hospitalization Insurance for you and your dependents

Accident and Term life Insurance

Complementary Health screening for 35 yrs. and above

Your key responsibilities

Support P&L analytics for Americas finance team on weekly and monthly basis

Presentations for senior management on revenue analytics which helps in driving key decision-making process

Cost Deep dives for tracking and monitoring the cost targets

Manage day-to-day tasks with the team & ensure timely submission of deliverables

Review book of work and deliverables of new joiners & other colleagues, & ensure end-to-end ownership of Americas reporting activities

Support annual planning and monthly forecasting process

Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review and Legal entity meetings

Responsible for US GAAP IHC reporting

Responsibilities will also encompass other recurring as well as ad-hoc projects related analysis work

Work in close coordination with Mumbai as well as onshore team

Your skills and experience

CA/MBA in Finance with 4-7 years of experience

Strong financial analysis and management reporting experience

Very strong analytical skill and ability to think laterally

Proactive, diligent, solution-oriented & able to partner with other teams to resolve issues where necessary

Be able to work with multiple data sources, as well as automate & standardize reports

Strong interpersonal and excellent verbal and written communication skills

Attention to details and strong project management skills

Highly motivated individual who is able to work in tight deadlines and without supervision

Strong computer skills. Advanced exposure to Excel and Power-point is must. Exposure to ETL and dashboard tools if preferable

Flexible mindset to work in a challenging and rapidly changing business environment

Training and development to help you excel in your career.

Coaching and support from experts in your team.

A culture of continuous learning to aid progression.

A range of flexible benefits that you can tailor to suit your needs.

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Associate - Americas Regional Performance Team