Finance Business Advisory Analyst - PB CFO Products

• 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 ((not limited to)

• Oversee the flash and actual processes, including relevant explains, interacting with the regional/central CFOs and Performance Mgmt teams / business heads where required
• Timely and Accurate feed of Revenue and NNA numbers in Pulse (Management reporting system)
• Ensuring timely completion of monthend process / quarterly Pulse reaggregation and GGL restatement process
• Ensuring successful testing and migration of Pulse for region and Global instance
• Monthly / Weekly Revenue / Flow / Volume reporting & analysis for senior management
• Handling critical ESG reporting which gets published externally
• Conduct various ad hoc analysis and strategically address issues that are complementary to the regular planning and forecasting processes
• Assist CFO with restatements of PB Financials
• Deep diving financials and analyzing flows data
• Other CFO tasks as necessary

Your skills and experience

• Academic qualifications in Business, Finance or related field
• Prior relevant work experience of minimum 5-9 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