Reporting and Performance Management - Associate

In Scope of Position based Promotions (INTERNAL only)

Job Title: Reporting and Performance Management

Corporate Title: Associate

Location: Mumbai, India

Role Description

Deutsche Bank PB is one of the world’s leading global wealth managers. It serves the holistic needs of huge number of 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.

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

Provide Guidance & steer team in delivering best in class performance

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

Building robust engagement with stakeholders; build partnership for team growth & assessing performance

Managing, driving and preparation of presentations for senior management meetings

Oversee the Flash and Actual processes, including relevant explains, interacting with regional / central CFOs and Performance Mgmt teams / business heads where required

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 eg: within divisional strategic projects or via self developed solutions

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 7-10 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

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:

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.

R0407463