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Sr. Analyst - IB Planning and performance Management

Sr. Analyst - IB Planning and performance Management

Deutsche Bank

4 - 8 years

12 - 17 Lacs

Mumbai

Posted:2 days ago| Platform:

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Skills Required

orientation fpa adobe acrobat compensation performance management joining formalities hr generalist activities hrsd photoshop talent acquisition induction employee engagement recruitment graphic designing onboarding corel draw illustrator

Work Mode

Work from Office

Job Type

Full Time

Job Description

:
In Scope of Position based Promotions (INTERNAL only)
Job TitleSr. Analyst - IB Planning and performance Management
LocationMumbai, India
Role Description
The IB Planning & Performance Management team conducts both qualitative and quantitative analyses of the Investment Banks performance. It supports senior management in making strategic decisions by analyzing business performance, industry trends, regulatory outlook, and other factors. Additionally, the team assists in preparing various briefing documents and presentations to aid senior management in their internal and external communications.

Major work deliverables produced by the team on a regular basis include:

Presentation materials for senior management internal and external communications

Strategic analyses that help shape senior management thinking and decisions

Build and maintain compensation models

Manage Scorecard KPI planning, development and stakeholder communication

Planning, development, and communication of Scorecard KPIs to stakeholders

Performance managementReviewing plan and monitoring plan vs. Forecast and actuals and provide relevant commentary

Revenue analytics Track revenue on daily basis, provide revenue estimates and commentary around the same

Drive automation across platform

What well offer you

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Accident and Term life Insurance

Your key responsibilities

Produce monthly scorecards to track financial and non-financial deliverables against targets.

Assist in preparing annual budgets and periodic forecasts, ensuring they are accurate and aligned with business objectives.

Prepare regular financial reports for senior management, highlighting key insights.

Analyze and monitor Revenues across different Investment Bank desks.

Work closely with key stakeholders to produce valuable analyses.

Capture, analyze, and present plan data, including both quantitative and qualitative aspects, in a meaningful manner.

Perform ad hoc financial analysis and projects as required by senior management.

Your skills and experience

2-4 years of work experience

Excellent Excel, Power point and Word skills. Knowledge of Acrobat

Strong analytical skills, detail orientation, commitment & interpersonal skills

Strong verbal and written communication skills

Good multitasking skills

Handle work pressure and organise tasks in order to meet deadlines

Ability to work independently, as well as in a team environment

FP&A background / work experience will be preferred

Post Graduate, preferably in business or other quantitative field (CA, CWA, MBA etc)

How well support you

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Sr. Analyst - IB Planning and performance Management