Finance Business Advisory Ayst

2 weeks ago

Pune Maharashtra, India Deutsche Bank Full time

**Finance Business Advisory Ayst**:
**Job ID**:R0328867**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-13**Location**:Pune**Position Overview**:
**In Scope of Position based Promotions (INTERNAL only)**

**Job Title
- **Finance Business Advisory Analyst**
**Location
- Pune**

**Role Description**

It is crucial for the bank to understand how profitable each businesses activity is and Finance has a responsibility to understand precisely the resource commitment the bank makes to any given client or transaction e.g. cost, capital, funding, liquidity and risk. Finance is playing a central role in keeping the bank focused on simplification and financial resource management.

With our diverse teams in 47 countries, we offer a broad portfolio of capabilities. Our key functions range from Group Finance, Treasury, Planning and Performance Management, and Investor Relations to enabling functions such as Finance Change and Administration. These teams make sure we cover all Finance specific aspects for our internal and external stakeholders such as shareholder, employees, clients and regulators. Together, it is the role of Finance to oversee all financial details for Deutsche Bank globally.

Sound financial principles are at the core of everything we do. That’s why Finance is vital to the way we run our business. In a global marketplace that’s constantly evolving, being adaptable, decisive and accurate is critical.
- Group Finance - Infra Finance is mandated to ensure all Deutsche Bank’s internal transactions are compliant with key policies and tax standards and are governed, processed and controlled in order to deliver timely and accurate reporting to internal and external stakeholders in a cost efficient manner. This function has the end-to-end responsibility for all intra-group transactions, including Transfer Pricing, Infrastructure allocations and Inter-Unit clearing.

Perform CTB Cost Allocations & provide support to onshore/offshore, Business Managers & FD and deal with a different Businesses

**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**
- Keeping track of key financial events impacting Month end book
- Detailed review and proactively highlighting trending in any Expense line items to onshore stake holders
- Monthly Flash PnL Analysis and highlighting any challenges to meet financial targets
- Actively soliciting input to drive Forecasting / Annual Budgeting process
- Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries
- Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries
- Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.
- Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc
- Work closely with onshore partners on upcoming projects, assignments and initiatives

**Your Skills and Experience**:

- Post graduate Finance / Chartered Accountant with 5+ years’ experience in Accounts and Finance
- Good exposure in Month end close; Forecasting and Annual Budgeting processes
- Strong knowledge of accounting and planning concepts. Knowledge of Essbase, SAP, Cognos is an added advantage
- Strong Communication to manage stakeholders' relationships
- Ability to work under time constraints and handle pressure
- Displays a high degree of control awareness
- Strong analytical / business problem-solving skills
- Well organized & able to clearly present results of work
- Drive process improvement, identify Non Value adds and eliminate them
- Diligent, thorough, shows initiative and is proactive
- Ability to challenge status quo.

**Education/ Qualifications**
- Degree in Commerce / Accounting with experience in Month end close; Forecasting and Annual Budgeting processes etc.
- Professional qualification desirable.

**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:
Our values define the working environment we stri

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