Financial and Regulatory Reporting Senior Analyst, AVP

Role Description

• The role involves providing advanced analytics of all businesses, collaborate with senior stakeholder in Frankfurt on various BAU topics as well as ad-hoc senior management requests. Role includes decision support, Management reporting, Stakeholder Management and Planning & performance management. Candidates will also be expected to guide & hand hold junior colleagues.

Your key responsibilities

• Leading Germany Regional performance reporting team to support analytics and guiding junior members in the team
• Presentations to senior management on performance analytics which helps in driving key decision-making process
• Cost Deep dives for tracking and monitoring the cost targets
• Present annual planning and monthly Forecasting reviews
• Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings and Entity reporting topics
• 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 able to work in tight deadlines and without supervision
• Advanced exposure to Excel and Power-point is mandatory.
• Ability to solve process issues by creating solutions via automation towards driving efficient working setups
• Flexible mindset to work in a challenging and rapidly changing business environment
• Team management experience will be preferable