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Deutsche Bank
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TDI CFO Central, Associate

TDI CFO Central, Associate

Deutsche Bank

4 - 9 years

25 - 30 Lacs

Pune

Posted:2 weeks ago| Platform:

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Skills Required

sap workday pfc bcp bcs c# data management sharepoint designer forecasting sharepoint accounting cfml jquery general ledger sharepoint development infopath vendor sharepoint server asp.net financial reporting html financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

:
In Scope of Position based Promotions (INTERNAL only)
Job TitleTDI CFO Central, Associate
Corporate TitleAssociate
LocationPune, India
Role Description

The individual will be based in the TDI Central team within Infrastructure CFO and will report into the TDI Central Lead

TDI Central is accountable for defining, governing and controlling TDI CFO forecasting and planning processes and methodologies. TDI Central is also centrally responsible for all data, analytics, control reporting and story telling to the TDI COO/CIO and CFO Senior Management.

The individual will be responsible for supporting in all the data and analytics requirements. They will own the coordination of inputs from TDI CFOs, ELOs for IT SW, IT Res/Ser for gathering and accurately processing the monthly forecast data and ensuring they are fed into the Financial Systems with buy-in from the respective COOs & CFOs. They will also support the month-end activities (Flash / Forecast), providing insights on the major development of FTEs and vendor spend.

The output from this individual will be directly used by MB-1 and MB-2 Managing directors. The individual will also work directly with TDI CFOs governing the forecasting and planning process, supporting them with their day to day data requirements and challenge the assumptions behind the numbers

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

Driving optimization of TDIs forecasting and planning processes via automation and effective tooling

Ensuring the Flash and Forecast system upload is done efficiently and centrally

Flash and Forecast story lining

Data management and reporting

Manage Accrual Releases for TDI

Your skills and experience

Overall experience of 3-5 years preferably in Financial Planning and Analysis role/s

Financial reporting

In-Depth Knowledge and work experience in SAP, BCS, BCP, PFC and Workday Adaptive

Excellent MS office skills (Excel, Power point etc.)

How well support you

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TDI CFO Central, Associate