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Deutsche Bank
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Finance Business Advisor - AVP

Finance Business Advisor - AVP

Deutsche Bank

6 - 11 years

32 - 37 Lacs

pune

Posted:4 hours ago| Platform:

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Skills Required

financial analysis balance sheet cfo budgeting stakeholder management coo sap forecasting financial systems business finance accounting management reporting transfer pricing fpa aspect financial reporting financial planning db pricing finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
In Scope of Position based Promotions (INTERNAL only)
Job TitleFinance Business Advisor - AVP
Corporate TitleAVP
LocationPune, India
Role Description

You will work in the
CFO Infrastructure team. The team are responsible for managing, reporting, annual planning, re-statement and challenging costs for all Infrastructure functions in bank partnering with the business to achieve strategic financial targets and outcomes. The role will be aligned to an Infrastructure Finance CFO Finance Director (FD) team.

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
Business lead FD:

Providing cost insights & analysis to support decision making on strategic initiatives for divisions,

Providing monthly analysis of spends, perform independent cost analysis, monthly control of MECC / Flash, Actual movements, review of aged purchase orders, as required vendor analysis

Forecast guidance to COOs, reporting and driving quarterly divisional performance review discussions on financials.

Support for division submission for Planning / R&R / PPA cycles.

FD for central function - Automation initiatives, Cost deep dive

Deliver on continuous improvement initiatives, driving process efficiency through automation, report optimization and book of work rationalization this is critical to create capacity to manage the growing book of work (Control focus, SVA topics etc)

Key focus on cost deep dives and ongoing monitoring

Control champion for CFO FD

Ensuring controls & validations process for the CFO FD are compliant and implemented

Responsible for review andprovide sign off for Balance sheet

Your skills and experience

Professionally qualified person (Postgraduate, ACA or Tier I MBA) with >10 years of post-qualification experience

Management of high performing teams in a fast-moving environment

Strong stakeholder management skills and ability to develop and maintain effective relationships

Strong knowledge of Month end financial processes, Financial Analysis and Budgeting processes with experience ideally gained from within Financial Services

Strong knowledge of CFO Financials, Balance sheet cost drivers, transfer pricing aspects etc

Advanced proficiency in Microsoft Excel, PowerPoint and Word

Excellent knowledge of the relevant DB financial systems and -processes (e.g. GGL, SAP etc.).

Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines.

Strong Communication skills required. Ability to converse clearly with regional and global stakeholders/clients

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Finance Business Advisor - AVP