3 Days Left Apac Performance Reporting

In Scope of Position based Promotions INTERNAL only Job Title Germany Regional Performance Team Global Reporting India Team Corporate Title AssociateLocation Pune IndiaRole DescriptionThe role involves providing P L Balance sheet reporting and advanced analytics of all businesses in DB group and partner with stakeholders on various key reporting finance topics Role involves decision support Internal management reporting Planning performance management Business DescriptionGermany 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 providing insightful financial analysis with observations commentaries The role involves providing Revenue and Cost related reporting and advanced analytics of DB Group IB CB AM and PB for Region Germany as well as partnering with onshore Regional Finance teams and business managers Position entails decision support management reporting planning forecasting performance analysis deep dives and support for the Germany Finance team on day-to-day basis What well offer youAs part of our flexible scheme here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves100 reimbursement under childcare assistance benefit gender neutral Sponsorship for Industry relevant certifications and educationEmployee Assistance Program for you and your family membersComprehensive Hospitalization Insurance for you and your dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs and aboveYour key responsibilitiesQuarterly preparation of Regional PRM packs including commentaries provided on major movements in actuals vs plan and Forecast vs planExtensive analytical support for senior management deliverables like Business Reviews Entity Reporting Decks Performance Review Meetings Flash and Actuals reportingExtensive involvement in Plan process to ensure production of templates reports for Region GYAnnual preparation of 5 year strategic plan for DTASupport P L analytics for Germany Regional finance teams monthly on various topicsPresentations for Sr Mgmt on revenue analytics which help drive key decision-making processResponsibilities will also encompass other recurring as well as ad-hoc project related analysisWork in close coordination with multiple internal teams as well as onshore team in FrankfurtYour skills and experienceCA MBA in Finance with 5-8 years of experienceStrong financial analysis and management reporting experienceVery strong analytical skill and ability to think laterallyProactive diligent and able to partner with other teams to resolve issues where necessaryBe able to work with multiple data sources and having confidence in figures and presentationStrong interpersonal and excellent verbal and written communication skillsExperienced in stakeholder adequate communicationHighly motivated individual able to work in tight deadlines independently Strong computer skills Advanced exposure to Excel and Power-point is preferable Flexible mindset to work in a challenging and rapidly changing business environmentHow well support youTraining 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 teamsPlease 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