Americas Regional Performance Reporting Team

6 days ago

Mumbai, India Deutsche Bank Full time

Description

The role involves providing MIS and advanced analytics of IB businesses, partner with stakeholders on various analytics. Role involves decision support, Management reporting, Planning & performance management. Working on various analytics for Senior Management

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

Support P&L analytics for Americas finance team on weekly and monthly basis Presentations for senior management on revenue analytics which helps in driving key decisionmaking process Cost Deep dives for tracking and monitoring the cost targets Automation of reports on platforms like Tableau, Python, Advanced excel macros as well as exploring AI tools for insightful commentaries Support annual planning and monthly forecasting process Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings deliverables Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work Work in close coordination with Mumbai as well as onshore team

Your skills and experience

Engineer with minor in Finance from reputed institutions, CA/MBA in Finance with 2-4 years of experience Strong financial analysis skills and proven experience in automation of reporting using ETL tools, Python, Tableau, advanced excel macros and AI tools 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 Attention to detail and strong project management skills Highly motivated individual who can work in tight deadlines and without supervisions 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.

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