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Deutsche Bank
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Finance Manager Operations, AS

Finance Manager Operations, AS

Deutsche Bank

4 - 9 years

11 - 16 Lacs

pune

Posted:Just now| Platform:

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Skills Required

financial analysis microsoft office applications coo business strategy bi tools resource management business management accounting budgeting life insurance portfolio investor relations finance operation coaching performance management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
In Scope of Position based Promotions (INTERNAL only)
Job Title
Finance Manager Operations
LocationPune, India
Corporate TitleAS
Role Description

It is crucial for the bank to understand how profitable each businesses activity is and Finance has a responsibility to understand precisely the resource commitment the bank makes to any given client or transaction e.g. cost, capital, funding, liquidity and risk. Finance is playing a central role in keeping the bank focused on simplification and financial resource management.

With our diverse teams in 47 countries, we offer a broad portfolio of capabilities. Our key functions range from Group Finance, Treasury, Planning and Performance Management, and Investor Relations to enabling functions such as Finance Change and Administration. These teams make sure we cover all Finance specific aspects for our internal and external stakeholders such as shareholder, employees, clients and regulators. Together, it is the role of Finance to oversee all financial details for Deutsche Bank globally.

Sound financial principles are at the core of everything we do. Thats why Finance is vital to the way we run our business. In a global marketplace thats constantly evolving, being adaptable, decisive and accurate is critical

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

The role involves providing financial transparency andclose coordination with COO/Business Management. The focus is almost exclusively costs and FTE and working on the P&L.

Collaborate with Business Managers and Finance Directors (FD) & drive financial transparency across the Operations Areas

Analyse & review Monthly P&L and Comment on Key Cost Drivers and variances

Drive the monthly Forecast process in close coordination with FD Leads and COOs. Highlight and clarify any Key Risks to achieve Forecast

Manage the Annual Planning process for the respective Infra Area and ensure Plan Financials adhere to Business Strategy and Organizational Goals for future years

Preparation of monthly financial packs & presentation of financials in Monthly Review meetings to Infra Area Leads and COO FDs

Implementation of improvements to the packs and monthly processes.

Supporting the cost allocation review on a monthly basis (cost amendments, allocation key changes and ensuring follow through and completion)

Manage the restatement and restructuring process for the IB CB Central area.

Your skills and experience

CA/MBA with 6+ years of experience in business and financial analysis, preferably with an understanding of Infra services.

Strong analytical skills, detail orientation, service commitment, solid organizational & interpersonal skills.

Proficient in Microsoft Office applications. Strong Excel, Powerpoint and Word skills required.

Knowledge of GGL Rep+ and other BI tools will be preferred

Behavioral
Skills:

Analysis & problem-solvingskills

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.

Acts with integrity in all interactions with colleagues, team members and clients

Influencing Skills

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Finance Manager Operations, AS