Apac Performance Reporting

**APAC Performance reporting - Associate**:
**Job ID**:R0346546**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-09-23**Location**:Pune**Position Overview**:
**In Scope of Position based Promotions (INTERNAL only)**

**Job Title: Germany Regional Performance Team (Global Reporting India Team)**

**Corporate Title: Associate**

**Location: Pune, India**

**Role Description**

The 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 Description**

Germany 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 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**
- Quarterly preparation of Regional PRM packs including commentaries provided on major movements in actuals vs plan and Forecast vs plan
- Extensive analytical support for senior management deliverables like Business Reviews, Entity Reporting Decks, Performance Review Meetings, Flash and Actuals reporting
- Extensive involvement in Plan process to ensure production of templates / reports for Region GY
- Annual preparation of 5 year strategic plan for DTA
- Support P&L analytics for Germany Regional finance teams monthly on various topics
- Presentations for Sr. Mgmt on revenue analytics which help drive key decision-making process
- Responsibilities will also encompass other recurring as well as ad-hoc project related analysis
- Work in close coordination with multiple internal teams as well as onshore team in Frankfurt

**Your skills and experience**
- CA/MBA in Finance with 5-8 years of experience
- Strong financial analysis and management reporting experience
- 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
- Experienced in stakeholder adequate communication
- Highly 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 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 culture 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.