CB CFO Financial, Regulatory and Risk Reporting Specialist
Deutsche Bank
Mumbai, Maharashtra, India
JOB DESCRIPTION Role Description This is key vertical within the CB CFO team which is responsible for assisting senior management in analysing and reviewing Bank’s performance both qualitatively and quantitatively. The team also supports them in taking decisions regarding the business, considering performance analysis, industry trends, regulatory outlook and other factors by providing meaningful Cost financial analysis supported with observations/commentaries on a weekly, monthly and quarterly basis. The role involves providing cost related MIS and advanced analytics of CB businesses, partner with onshore analytics and business managers/COOs for Cost Strategy and Analytics. Support the business and enhance total shareholder return by effective cost control measures. Position also entails decision support, management reporting, Planning & forecasting for businesses within CB. Working on cost related analytics, allocations, restatements, deep dives and support for the CB Business Management community on a day-to-day basis. Consolidate Cost Financials and support businesses for key cost deliveries. 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 Dedicated business unit support for flash and forecast process and preparation of business review documents Develop and generate Cost reports and Analytics for CB, both routine and adhoc Manage and Track CB cost base to achieve target and suggest/drive Cost saving initiatives Coordination of restatement process for CB and support business by preparing restatement files, restatement tracker, processing of restatements etc Identification of Cost improvement opportunities by reviewing service bills, set up of cost packs, process improvements, engagement with cost providers and business stakeholder Prepare monthly review of all allocated Cost identifying outliers, trends and errors and help in optimize CB-related Inter-Intra-Business and statistical transfers. Identify, highlight, and consolidate one-off effects / outliers during CB's monthly cost close process. Work closely with key stakeholders to create analysis that add value and identify or explore cost saving areas Continuously develop and apply technical knowledge on Costs - P&L as applicable Work with other analysts across the team to understand and support different businesses/ processes Support business manager for Cost related queries across regions and sub businesses Your skills and experience CA/MBA/CMA in Finance with 7+ years of experience Excellent Excel, Power point and Word skills, VBA/Macros (not mandatory) Very strong analytical skill and ability to think laterally Strong verbal/written communication skills and Good multitasking skills Eye for detail as you will be supporting CB senior management /CB leadership team Handle work pressure and organise tasks in order to meet deadlines Ability to work independently, as well as in a team environment FP&A background / work experience will be preferred (though not compulsory) Demonstrable problem-solving ability; rganised with an ability to manage multiple issues in tight deadlines Working with multiple data sources and having confidence in figures and presentation Experience of compiling management reports in a global, complex environment upholding accuracy and timelines 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 Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer. We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation. Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
