Financial and Regulatory Reporting Specialist

In Scope of Position based Promotions (INTERNAL only)

Job Title: Financial and Regulatory Reporting Specialist

Corporate Title: Assistant Vice President

Location: Mumbai, India

Role Description

The Group Financial Reporting team is seeking an experienced professional to meet its disclosure requirements. Disclosures are mandatory regulatory requirement and part of Deutsche Bank’s financial report. The Disclosures Subject Matter Expert (SME) Assistant Vice President role will be responsible for the end-to-end analysis, preparation, and presentation of disclosures, ensuring the content and quality of disclosures and coordinating the activities of all stakeholders (e.g., Senior Management, Internal & External Auditors, Regulators, Risk, Compliance, Business Finance Directors, and other relevant senior stakeholders).

Among key activities, the SME will be responsible for key disclosures, primarily covering Litigation Provision, Related Parties Transations, Shareholder Rights Directive and Other related reporting like HGB and FINREP. The SME will need to present the disclosures to the Note Owner and Senior Reviewer, as appropriate.

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

• Support the delivery of external financial reporting activities and preparation of notes to the Interim, 20-F Annual report and other related sections in accordance with relevant IFRS requirements (e.g., review, analyze and challenge disclosure data, ensure correctness and timely completion of input to Group Financials)
• Support the delivery of other reports as part of the CFO Factbook and Audit Committee presentation
• Impeecable delivery of IFRS related disclosures such as Litigation Provision, Related Parties Transactions, General Adminstative and Other Expenses, Shareholder Rights Directive and other related reporting contents and quality, as well as ensure it’s timely submission to senior management, other internal stakeholders, external auditor and regulators
• Preparation and submission of regulatory reports like Finrep and Stress test etc.,
• Respond to requests from external auditors and regulators for additional documentation and other relevant updates
• Cater to ad hoc management requirements on reporting and analysis
• Support the execution of the timely and high-quality submission of all the above-mentioned reports, and come up with ideas to automate or streamline the existing processes
• Support the execution of an effective quality audit over functional outputs
• Perform ad hoc analyses on disclosures (e.g., new regulatory requirements and updates to reporting standards) and related processes (e.g., recertification of global chart of accounts and restatements & restructuring)
• Escalate process and management issues in timely manner, wherever required

Your skills and experience

• • IFRS/GAAP knowledge is preferred
• Experience in Financial Reporting, Consolidation, Legal Entity Close For internal use only
• Minimum 7-10 years of relevant work experience
• Experience in delivering high-quality financial analysis to support Senior Management
• Strong knowledge and understanding of regulatory reporting and banking concepts
• Proficiency on business applications (e.g., Excel, PowerPoint and other MS Office products)
• Fluent English, excellent written and oral communication skills
• Strong analytical and problem-solving skills
• Ability to work calmly under pressure and maintain operation focus on required outcomes
• Flexible and proactive mindset
• Proven track record and ability to work against deadlines in an efficient and accurate manner
• High self-motivation and strong teamwork spirit
• Excellent knowledge of banking products and knowledge of IFRS requirements

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.