APAC Performance reporting - Associate

About The Role :

In Scope of Position based Promotions (INTERNAL only)

Job Title:Germany Regional Performance Team (Global Reporting India Team)

Corporate Title:Associate

Location:Pune, India

Role Description

The role involves providing P&L & Balance sheet reporting and advanced analytics of all businesses in DB group and partner with stakeholders on various key reporting finance topics. Role involves decision support, Internal management reporting, Planning & performance management.

Business Description

Germany team is a one of the key regional verticals within the Global Reporting India Team. The team is responsible for various senior management reporting/presentations providing insightful financial analysis with observations/commentaries.

The role involves providing Revenue and Cost related reporting and advanced analytics of DB Group (IB, CB, AM and PB) for Region Germany as well as partnering with onshore Regional Finance teams and business managers. Position entails decision support, management reporting, planning & forecasting performance analysis, deep dives and support for the Germany Finance team on day-to-day basis.

What we'll 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

Quarterly preparation of Regional PRM packs including commentaries provided on major movements in actuals vs plan and Forecast vs plan

Extensive analytical support for senior management deliverables like Business Reviews, Entity Reporting Decks, Performance Review Meetings, Flash and Actuals reporting

Extensive involvement in Plan process to ensure production of templates / reports for Region GY

Annual preparation of 5 year strategic plan for DTA

Support P&L analytics for Germany Regional finance teams monthly on various topics

Presentations for Sr. Mgmt on revenue analytics which help drive key decision-making process

Responsibilities will also encompass other recurring as well as ad-hoc project related analysis

Work in close coordination with multiple internal teams as well as onshore team in Frankfurt

Your skills and experience

CA/MBA in Finance with 5-8 years of experience

Strong financial analysis and management reporting experience

Very strong analytical skill and ability to think laterally

Proactive, diligent and able to partner with other teams to resolve issues where necessary

Be able to work with multiple data sources and having confidence in figures and presentation

Strong interpersonal and excellent verbal and written communication skills

Experienced in stakeholder adequate communication

Highly motivated individual able to work in tight deadlines independently.

Strong computer skills. Advanced exposure to Excel and Power-point is preferable.

Flexible mindset to work in a challenging and rapidly changing business environment

How we'll support you

Training and development to help you excel in your career.

Coaching and support from experts in your team.

A culture of continuous learning to aid progression.

A range of flexible benefits that you can tailor to suit your needs.

About us and our teams

Please visit our company website for further information:



https://www.db.com/company/company.htm

We 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.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.