Reporting and Performance Management - Associate

Role Description

Deutsche Bank Private Bank (PB) CFO

• Deutsche Bank PB is one of the worlds leading global wealth managers. It serves the holistic needs of huge no 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.

Your key responsibilities

• 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
• Ensuring timely completion of monthend process and GGL restatement process
• Working on deriving financials for Balance Sheet Flash and Forecast process
• Responding to queries on Balance Sheet including deepdives
• Monthly / Weekly Revenue / Flow / Volume reporting & analysis for senior management
• Streamlining reportings and driving automation initiatives within Private Bank
• 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 2-7 years
• Experience in Accountancy or Management Consulting
• Conceptual understanding of Balance Sheet
• 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