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Performance Management support, AS

Performance Management support, AS

Deutsche Bank

2 - 6 years

9 - 13 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

management consulting variance analysis as budgeting and forecasting performance management screening training and development hrsd training housekeeping job description sourcing life insurance talent acquisition recruitment financial sector

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
Job TitlePerformance Management support, AS
LocationMumbai, India
Role Description

Performance Management is a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Its primary goal is to help organizations achieve their financial objectives and optimize their financial resources.

From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers.

Engaging with relevant stakeholders to deliver the best value for functions / units

The role is part of a desk extension team and supports the Performance Management/COO team in Italy; having a local reporting line in Mumbai.

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

FTE management includes Workday Activities, FTE pipeline tracking, dashboard, and housekeeping activities.

Support Cost Flash preparation and get it uploaded in the system.

Cost and FTE forecast upload, checks and comparison with previous forecast and comparison with Plan.

Maintaining Actuals database, preparing gross walks

Preparing various reports like collections report, travel report, Vacation report etc

MRM/OpCo deck preparationretrieve data, filled template and checks.

Support restatement activities.

Involve in Annual budgeting process.

Ad hoc analysis for various topics.

Your skills and experience
Academic qualifications in Business, Finance or related field

Prior relevant work experience of minimum 5-7 years

Experience in Accountancy or Management Consulting

Aptitude for analytical tasks and ability to pull out the key messages

Ability to constructively challenge senior colleagues

Very Good Excel working knowledge

Strong communication skills with excellent English, both orally and written

Good knowledge of the financial sector

How well support you

A culture of continuous learning to aid progression

https://www.db.com/company/company.htmlWe strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

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Performance Management support, AS