Americas Regional Performance Reporting Team

Job Description

Americas Regional Performance Reporting Team (Global Reporting India Team)

Position Overview

In Scope of Position based Promotions (INTERNAL only)

Job Title: Americas Regional Performance Reporting Team (Global Reporting India Team)

Corporate Title: Senior Analyst

Location: Mumbai, India

Business Description

- America's team is a one of the key regional verticals within the Global Reporting India Team. The team is responsible for various senior management reporting/presentations involving insightful financial analysis with observations/commentaries.
- The role involves providing Revenue and Cost related MIS and advanced analytics of DB Group (IB, CB, AM and PB), partner with onshore Group Finance team, business managers and Regional CFO teams.
- Position entails decision support, management reporting, planning & forecasting for DB Group, deep dives and support for the Americas Finance team on a day-to-day basis

Role 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.

About us and our teams

Please visit our company website for further information:

We strive for a 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.