C&O CFO FP&A, Analyst, NCT

In Scope of Position based Promotions (INTERNAL only)

Job Title: C&O CFO FP&A, Analyst, NCT

Location: Mumbai, India

Role Description

• This is a Financial Planning & Analytics role where the person will be responsible for monitoring and reporting P&L, Balance Sheet Substantiation, IFRS Balance sheet, TCD, Leverage financials for Corporate and Other division.
• Candidate will be working towards submitting flash, deriving forecast and monitoring flash vs Actuals variances for Corporate and Other division and its constituents.
• The candidate will play a key role in providing appropriate messaging on Flash, Forecast, Plan variances for Corporate and Other division and its constituents.
• Candidate should have basic knowledge about components of P&L, IFRS Balance sheet and how it relates to TCD and Leverage exposure reporting.

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

• Responsible for the accurate and timely submission of monthly flash and forecast submission for Corporate and Other division.
• Conducting variance investigation to provide detailed commentary / messaging to Front Office and senior Finance managers on Flash vs Actuals Variances.
• Contributing towards multiple performance decks prepared by Performance Planning Management team.
• Engages in planning activities for both P&L and Balance sheet resources.
• Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy; FX Balance review.
• Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting.
• Process standardization across business.
• Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis.

Your skills and experience

• An experience of 1-3 years in Financial, Planning and Analytics role.
• Adaptable and culturally aware. Experience of working in a global environment preferable.
• Ensure teamwork culture is practiced.
• Ability to learn quickly.
• Ability to communicate effectively (oral & written) & strong interpersonal skills.
• Strong analytical and quantitative skills.
• Well organized & able to clearly present results of work.
• Essentials Competent use of MS-Office – specifically Excel and Access.
• Working with multiple data sources and having confidence in figures and presentation.
• Accuracy-driven and able to self-review reports and other deliverables effectively.
• Be comfortable & willing to drive process improvement.
• Be able to constructively challenge.
• Be inquisitive.
• Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though.
• Should be diligent, thorough, shows initiative and is proactive.
• Proven ability to own and develop successful relationships with Finance Directors, Business, COO.
• Excellent team worker, able to work in virtual global teams and in a matrix organization
• Open minded, able to share information, transfer knowledge and expertise to team members
• Flexibility regarding problem solving.
• Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering
• Strong interpersonal/good negotiations skills are required, in parts leadership

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:

https://www.db.com/company/company.htm

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.