Financial and Regulatory Reporting Analyst

In Scope of Position based Promotions (INTERNAL only)

Job Title: Financial and Regulatory Reporting Analyst

Location: Pune, India

Role Description

Finance

• It is crucial for the bank to understand how profitable each businesses activity is and Finance has a responsibility to understand precisely the resource commitment the bank makes to any given client or transaction e.g. cost, capital, funding, liquidity and risk. Finance is playing a central role in keeping the bank focused on simplification and financial resource management.
• With our diverse teams in 47 countries, we offer a broad portfolio of capabilities. Our key functions range from Group Finance, Treasury, Planning and Performance Management, and Investor Relations to enabling functions such as Finance Change and Administration. These teams make sure we cover all Finance specific aspects for our internal and external stakeholders such as shareholder, employees, clients and regulators. Together, it is the role of Finance to oversee all financial details for Deutsche Bank globally.
• Sound financial principles are at the core of everything we do. That’s why Finance is vital to the way we run our business. In a global marketplace that’s constantly evolving, being adaptable, decisive and accurate is critical
• Provide management information (MI) and analytical support during month end close, Quarterly Restatements, Monthly / Quarterly Forecasting and Annual Budgeting to onshore stakeholders

Note:

• Financial Planning and Analysis, Vendor / PO review, Excel, PowerPoint
• Number of days work from office: Hybrid (3 days office)

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

• Keeping track of key financial events impacting Month end book
• Focus on Financial Consolidation and MIS
• Detailed review and proactively highlighting trending in any Expense line items
• Monthly Flash highlighting via MI variances vs Plan and Forecast, drivers for variances
• Carry out monthly Forecast process in close co-ordination with FD Leads and COOs.
• Actively soliciting input to input Forecasts / Annual Budgets
• Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries
• Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries
• Preparation of monthly financial packs & presentation of financials in Monthly Review meetings to Infra Area Leads and COO FDs
• Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc

Your skills and experience

• Graduate in Finance /Commerce with 1-2 years’ experience in Accounts and Finance
• Good exposure in Month end close; Forecasting and Annual Budgeting processes
• Proficient in Microsoft Office applications i.e. Excel, Word, Power-point (preferred)
• Ability to work under time constraints and handle pressure
• Displays a high degree of control awareness
• Strong analytical / problem-solving skills
• Well organized & able to clearly present results of work
• Drive process improvement, identify Non-Value adds and eliminate them
• Diligent, thorough, shows initiative and is proactive
• Ability to challenge status quo

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.