Financial & Regulatory Reporting, Corporate Bank

Job Title Financial Regulatory Reporting Corporate Bank Corporate Title AVP Location Mumbai India Overview of Corporate Bank Deutsche Bank s Corporate Bank CB is a market leader in Cash Management Trade Finance Lending Securities Services and Trust Agency Services Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe our universal expertise and global network allows us to offer truly integrated and effective solutions Role Description The team is responsible for various senior management reporting presentations involving meaningful cost resource analysis supported with observations commentaries on a weekly monthly and quarterly basis The role involves providing cost related MIS and advanced analytics of Corporate Bank CB businesses partner with onshore team and business managers COOs for analytics cost tracking and control It also includes supporting the business and enhance total shareholder return by effective cost control measures Position 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 In summary role comprises of consolidation of CB Cost Financials and supporting related business 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 processes and preparation of business review documents Develop and maintain cost analytics tools and generate cost reports for CB both routine and ad hoc requests Coordination of cost restatement process for CB and support business by preparing restatement files restatement tracker processing of restatements etc Identification of cost improvement opportunities by reviewing Infrastructure provider DBCM service bills set up of cost packs 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 allocations Facilitate cost center management by helping in reviewing cancelling and setting up new cost centers 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 different business drivers Support business manager for cost related queries across regions and sub business units Your skills and experience CA MBA in Finance with 8 years of experience Excellent communication skills and initiative to engage with other teams team members and Senior Management Onshore Offshore Understanding of financials P L Balance sheet key metrics needed for management reporting analytics Demonstrable problem-solving ability organized 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 Proficiency in Microsoft Office applications Excel PowerPoint Word and ability to learn new internal applications as and when needed Very strong analytical skill and ability to think laterally Eye for detail as the candidate will be supporting Corporate Bank s senior management Corporate Bank s leadership team Knowledge of VBA Macros will be an advantage not mandatory Experience in project management who is highly organized and extremely accurate Knowledge of Tableau BCS GGL SAP BW SAP R 3 is a plus Ability to work under pressure and multi-task with strong attention to detail Fluent in written and spoken English German language skills are helpful but not mandatory 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