AVP Global Reporting - Regional Finance

Deutsche Bank

8 - 13 years

10 - 16 Lacs

Mumbai

Posted:2 weeks ago| Platform:

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Skills Required

financial analysis project management management reporting accounting global finance accounts payable forecasting variance analysis budgeting general ledger ifrs fpa financial management financial reporting financial planning taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

The role involves providing MIS and advanced analytics of IB businesses, partner with stakeholder on various analytics.
Role involves decision support, Management reporting, Planning & performance management. Working on various analytics for Senior Management.

Your key responsibilities

Leading a Europe Regional performance reporting team to support analytics
Presentations for senior management on performance analytics which helps in driving key decision-making process
Cost Deep dives for tracking and monitoring the cost targets
Support annual planning and monthly forecasting reviews
Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings
Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work
Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy

Your skills and experience

CA/MBA in Finance with 8-12 years of experience
Strong financial analysis and management reporting experience
Very strong analytical skill and ability to think laterally
Proactive, diligent and able to partner with other teams to resolve issues where necessary
Be able to work with multiple data sources and having confidence in figures and presentation
Strong interpersonal and excellent verbal and written communication skills
Attention to detail and strong project management skills
Highly motivated individual who is able to work in tight deadlines and without supervisions
Strong computer skills. Advanced exposure to Excel and Power-point is preferable.
Flexible mindset to work in a challenging and rapidly changing business environment

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