Reporting and Performance Management, AS

2 - 7 years

10 - 15 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Description


 
About The Role : 
Job Title
Reporting and Performance Management, AS
LocationMumbai, India
Role Description
  • Deutsche Bank PB is one of the worlds leading global wealth managers.
  • It serves the holistic needs of 3 million clients and has a unique client proposition, especially for Retail clients, Small medium enterprises, Family entrepreneurs, Ultra High Networth Individuals (UHNWI) and affluent customers.
  • Leveraging its global network and expertise from across Deutsche Bank, it provides capital markets expertise and international solutions tailored to the individual needs of clients.
  • These include wealth planning over generations and international borders, asset management with individual risk management, loans and deposits as well as the development of bespoke solutions for individuals or selected institutions in close collaboration with experts in Investment Banking and Asset Management.
  • The role is part of a desk extension team in PB CFO and supports the CFO / Performance Management team in Germany; having a local reporting line in Mumbai.

  • Your key responsibilities
  • Extensive Involvement in Flash, Actual and Planning processes, including relevant explains, interacting with the regional/central CFOs and Performance Mgmt teams / business heads where required
  • Analysing and providing detailed level commentaries for YoY, QoQ, MoM variances
  • Ensuring timely completion of month end process and GGL restatement process
  • Ensure proper and audit-proof documentation of reporting processes in accordance with internal KOPs and control framework
  • Monthly / Weekly Revenue / Flow / Volume reporting & analysis for senior management
  • Involvement in planning and budgeting exercise for Private Bank in collaboration with business and Coverage CFO teams
  • Streamlining reportings and driving automation initiatives within Private Bank
  • Drive automation of reporting process egwithin divisional strategic projects or via self developed solutions
  • Understanding of Gen AI and Co-Pilot to support innovation across business processes
  • Conduct various ad hoc analysis and strategically address issues that are complementary to the regular planning and forecasting processes
  • Other CFO tasks as necessary

  • Your skills and experience
  • Academic qualifications in Business, Finance or related field
  • Prior relevant work experience of minimum 2-7 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

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    Deutsche Bank logo
    Deutsche Bank

    Banking and Financial Services

    Frankfurt

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