Reporting and Performance Management

Reporting and Performance Management - AVP

In Scope of Position based Promotions (INTERNAL only)

Job Title: Reporting and Performance Management

Corporate Title: AVP

Location: Mumbai, India

Role Description

• Deutsche Bank PB is one of the world's leading global wealth managers. It serves the holistic needs of huge number of clients and has a unique client proposition, especially for Retail clients, Small medium enterprises, Family entrepreneurs, Ultra High Networth Individuals (UHNWI) and affluent customers. Leveraging its global network and expertise from across Deutsche Bank, it provides capital markets expertise and international solutions tailored to the individual needs of clients.
• These include wealth planning over generations and international borders, asset management with individual risk management, loans and deposits as well as the development of bespoke solutions for individuals or selected institutions in close collaboration with experts in Investment Banking and Asset Management.
• The role is part of a desk extension team in PB CFO and supports the CFO / Performance Management team in Germany; having a local reporting line in Mumbai.

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

• Provide Guidance & steer team in delivering best in class performance
• Extensive Involvement in Flash, Actual and Planning processes, including relevant explains, interacting with the regional/central CFOs and Performance Mgmt teams / business heads where required
• Analysing and providing detailed level commentaries for YoY, QoQ, MoM variances
• Building robust engagement with stakeholders; build partnership for team growth & assessing performance
• Managing, driving and preparation of presentations for senior management meetings
• Oversee the Flash and Actual processes, including relevant explains, interacting with regional / central CFOs and Performance Mgmt teams / business heads where required
• Monthly / Weekly Revenue / Flow / Volume reporting & analysis for senior management
• Involvement in planning and budgeting exercise for Private Bank in collaboration with business and Coverage CFO teams
• Streamlining reportings and driving automation initiatives within Private Bank
• Drive automation of reporting process eg: within divisional strategic projects or via self developed solutions
• Conduct various ad hoc analysis and strategically address issues that are complementary to the regular planning and forecasting processes
• Other CFO tasks as necessary

Your skills and experience

• Academic qualifications in Business, Finance or related field
• Prior relevant work experience of minimum 7-10 years
• Experience in Accountancy or Management Consulting
• Aptitude for analytical tasks and ability to pull out the key messages
• Ability to constructively challenge senior colleagues
• Very Good Excel working knowledge
• Strong communication skills with excellent English, both orally and written
• Good knowledge of the financial sector

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.

We welcome applications from all people and promote a positive, fair and inclusive work environment.