Job Title: Financial & Regulatory Reporting, Corporate Bank

Corporate Title: AVP

Location: Mumbai, India

Role Description

Hiring key resource in CB Global Cost Performance Management team for a role to manage the core topics for P&L and Balance Sheet for CB CFO, by taking ownership of activities around flash/actuals reporting, planning/budgeting, forecasting and deep dives. Need strong candidate to support on data, innovation, and AI topics.

Overview of Corporate Bank:

Deutsche Bank’s Corporate Bank (CB) is a market leader in Cash Management, Trade Finance & Lending, Securities Services and Trust & Agency Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll 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

• Manage the performance management cycle (Flash, FC, Plan) for CB CFO, for both PnL and Balance Sheet. Also includes handling data in and outbound from/into core Finance platforms (SAP BPC, etc.)

• Provide strategic and analytical support to the CB Finance Business Coverage team lead.
• Partner with relevant functional stakeholders in Finance (e.g. Treasury, SCL)
• Organize relevant processes, stakeholder management and committee preparation (incl. the TFL OpCo, TFL oversight forum, QBRM, etc.)
• Cover Restructuring and Restatement, PPA, and Cost Center Administration
• Drives automation to enable a more efficient handling of core Finance tasks.
• Ownership of in-depth analysis of monthly financials by the preparation of business/product specific reports, or analysis of ready reports, to understand performance against forecast/plan.
• Support the team lead to manage the annual planning/budgeting cycle.
• Support projects/work streams/short assignments and ad-hoc requests from stakeholders and actively steer them towards deadlines and outcomes.
• Engage and maintain strong links with other members of the CB business community.

Your skills and experience

• Relevant experience in finance and/or business management/analyst roles will be a plus.
• Educated to degree level and with relevant industry experience (CA, MBA, CFA etc.).
• Proficiency in Microsoft Office applications (Excel, PowerPoint, Word) and ability to learn new internal applications as and when needed.
• Knowledge of Tableau, BCS/GGL, SAP BW & SAP R/3 is a plus.
• Understanding of financials (P&L, Balance sheet & key metrics) needed for management reporting & analytics.
• Cost management is an integral part of the role hence knowledge of cost categories and analysis is desired.
• Strong team player, with proven ability to work in a global team and drive results both collaboratively and independently.
• Desire to work in a fast paced, challenging, and multi-cultural environment.
• Strong analytical and communication skills, with ability to influence a wide range of decision-makers.
• Ability to work under pressure and multi-task with strong attention to detail.
• Fluent in written and spoken English. German language skills are helpful but not mandatory.

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.