1.0 - 5.0 years

0 Lacs

maharashtra

On-site

As a C&O CFO FP&A Analyst at Deutsche Bank in Mumbai, India, you will play a crucial role in financial planning and analytics. Your responsibilities will include monitoring and reporting P&L, Balance Sheet Substantiation, IFRS Balance sheet, TCD, and Leverage financials for Corporate and Other division. You will be responsible for submitting flash, deriving forecasts, and monitoring flash vs Actuals variances. Additionally, you will provide key messaging on Flash, Forecast, Plan variances for Corporate and Other division and its constituents. It is essential to have a basic knowledge of P&L components, IFRS Balance sheet, and their relation to TCD and Leverage exposure reporting. In this role, you will be accountable for the accurate and timely submission of monthly flash and forecast submissions for Corporate and Other division. You will conduct variance investigations to provide detailed commentary to senior Finance managers. Furthermore, you will engage in planning activities for P&L and Balance sheet resources, balance sheet substantiation, month-end close activities, and process standardization across the business. Your role will also involve ensuring timely review of KOPs for relevance and effectiveness. To excel in this position, you should have 1-3 years of experience in a Financial Planning and Analytics role, be adaptable and culturally aware, possess strong analytical and quantitative skills, and have effective communication and interpersonal skills. Proficiency in MS-Office, especially Excel and Access, working with multiple data sources, and accuracy-driven reporting is essential. Knowledge of SAP and programming skills are beneficial but not mandatory. Being diligent, proactive, a team player, and continuously learning are key attributes for success in this role. At Deutsche Bank, you will receive training, coaching, and support to enhance your career development. You will be part of a culture that encourages continuous learning and offers flexible benefits tailored to your needs. Join us in our commitment to excellence and collaboration, where we empower each other to succeed every day. For further information about Deutsche Bank and our teams, please visit our company website at https://www.db.com/company/company.htm. We are dedicated to promoting a positive, fair, and inclusive work environment where all individuals are welcomed, valued, and celebrated. Join us at Deutsche Bank Group, where together, we strive for success and excellence.,

Posted 3 days ago

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