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Deutsche Bank
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IB CFO Cost Strategy & Planning, Associate

IB CFO Cost Strategy & Planning, Associate

Deutsche Bank

5 - 10 years

35 - 40 Lacs

Mumbai

Posted:4 days ago| Platform:

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Skills Required

financial analysis macros project management forecasting vba coo variance analysis auditing management reporting accounting business planning cfo budgeting cost control mis financial control financial reporting financial planning finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
In Scope of Position based Promotions (INTERNAL only)
Job TitleIB CFO Cost Strategy & Planning, Associate
LocationMumbai, India
Role Description

This is key vertical within the IB CFO Central - Strategy & Business Planning team space.

The team is responsible for various senior management reporting/presentations involving meaningful Cost financial analysis supported with observations/commentaries on a weekly, monthly and quarterly basis. The role involves providing cost related MIS and advanced analytics of IB businesses, partner with onshore analytics and business managers/COOs for cost tracking and control.

Support the business and enhance total shareholder return by effective cost control measures. Position entails decision support, management reporting, Planning & forecasting for businesses within IB.

Working on cost related analytics, Cost allocations, restatements, deep dives and support for the IB Business Management community on a day to day basis. Consolidate Cost Financials and support IB businesses for key cost deliveries.

What well offer you
,

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Accident and Term life Insurance

Your key responsibilities

Prepare Flash and Forecast comments and Financials

Develop and generate cost reports for IB, both routine and adhoc

Produce packs encompassing financial information like P&L, headcount etc and other performance reports including and adhocs requests.

Produce packs encompassing financial information to enable measurability like MoM, YoY, and Plan variance, commentaries etc

Work closely with key stakeholders to meet analysis that add value and identify or explore cost saving areas

Understand and deliver an agreed Cost related book of work Flash, Forecast, Plan, Restatements, allocations, Exco packs and Standard MIS Cost reports

Identify and track Contra and Client reimbursement. Identify new areas of Contra/Reimbursement and Cost saving opportunities.

Continuously develop and apply technical knowledge on costs - P&L as applicable

Work with other analysts across the team to understand different businesses

Support business manager for cost related queries across regions and sub businesses

Reference data management

Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work e.g. Lumira, PO Review, FX Impact, DBCM

Drive and manage the Restructuring & Restatements process.

Your skills and experience

CA/CMA/CS/MBA in Finance with 6+ years of experience

Excellent communication skills and initiative to engage with other teams/team members and Senior Management (Onshore/Offshore)

Demonstrable problem-solving ability; organised with an ability to manage multiple issues in tight deadlines

Working with multiple data sources and having confidence in figures and presentation

Experience of compiling management reports in a global, complex environment upholding accuracy and timelines

Essentials Competent use of MS-Office specifically Excel and PowerPoint.

Very strong analytical skill and ability to think laterally

Eye for detail as you will be supporting IB senior management /IB leadership team

Knowledge of VBA/Macros will be an advantage (not mandatory)

Experience in project management, who is highly organized and extremely accurate

How well support you

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IB CFO Cost Strategy & Planning, Associate