Europe Regional Performance Team (Global Reporting India Team)

In Scope of Position based Promotions (INTERNAL only)

Job Title - Europe Regional Performance Team (Global Reporting India Team)

Location - Pune, India

Role Description

The role involves providing MIS and advanced analytics of IB businesses, partner with stakeholder on various analytics. Role involves decision support, Management reporting, Planning & performance management. Working on various analytics for Senior Management.

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

• Quarterly preparation of Regional PRM packs including commentaries provided on major movements in actuals vs plan and Forecast vs plan
• Extensive analytical support for senior management deliverables like Business Reviews, Entity Reporting Decks, Performance Review Meetings, Flash and Actuals reporting
• Extensive involvement in Plan process to ensure production of templates / reports for Region Europe
• Annual preparation of 5 year strategic plan for DTA
• Support P&L analytics for Germany Regional finance teams monthly on various topics
• Presentations for Sr. Mgmt on revenue analytics which help drive key decision-making process
• Responsibilities will also encompass other recurring as well as ad-hoc project related analysis 
• Work in close coordination with multiple internal teams as well as onshore team in London

Your skills and experience

• CA/MBA in Finance with 2-4 years of experience
• Strong financial analysis and management reporting experience
• Very strong analytical skill and ability to think laterally
• Proactive, diligent and able to partner with other teams to resolve issues where necessary
• Be able to work with multiple data sources and having confidence in figures and presentation
• Strong interpersonal and excellent verbal and written communication skills
• Attention to detail and strong project management skills
• Highly motivated individual who is able to work in tight deadlines and without supervisions
• Strong computer skills. Advanced exposure to Excel and Power-point is preferable.
• Flexible mindset to work in a challenging and rapidly changing business environment

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.