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APAC Performance reporting - Associate
DWS Investment
posted 3mon ago
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Key skills for the job
Job Description
- 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.
Employment Type: Full Time, Permanent
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