Financial & Regulatory Reporting, CB CFO, AS

 
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Job TitleFinancial & Regulatory Reporting, CB CFO
Corporate TitleAssociate
LocationMumbai, India
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.Overview of Corporate Bank:
Deutsche Banks 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.Overview of Business Banking:
Business Banking is a product of Corporate Bank which includes Small Cap Clients in Germany. It includes Revenue, P&L and resources (B/S, RWA etc.) for Small Cap clients within DB as well as Postbank brand, reflecting lower turnover segment of commercial clients. It comprises of BizBanking DB, BizBanking PoBa, BizBanking Central (Small Cap Business, which is not attributable to one specific brand, i.e. Product/Liquidity Allocation, Treasury allocations, Pasadena-related items etc.) and BizBanking FYRST.What well offer you
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100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Accident and Term life Insurance

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)

Demonstrable problem-solving abilityorganized 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

Essentials Competent use of MS-Office specifically Excel and PowerPoint.

Very strong analytical skill and ability to think laterally.

Eye for detail as the candidate will be supporting Corporate Banks senior management / Corporate Banks leadership team

Knowledge of VBA/Macros will be an advantage (not mandatory)

Experience in project management, who is highly organized and extremely accurate.

How well support you

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