CB Business Management – Management Reporting Utility, AS

Job Title: CB Business Management – Management Reporting Utility

Corporate Title: Associate

Location: Mumbai, India

Role Description

Overview:

• Deutsche Banks’ Corporate Bank (CB) is  a market leader in cash management, trade finance & lending, securities services and Trust & Agency Services.. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institution across the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions.

Corporate Bank Central

• The Corporate Bank Central team comprises of the Business management, Divisional control office, KYC, Mercury & other central functions.
• The scope of the Business Management activities will typically be diverse and may include strategic business planning, financial control and reporting tasks, control function liaison, headcount management and compensation matters, IT and Ops service management and enhancement, co-ordination of business case approval and project sponsorship.

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

• Preparation of business / region based Performance Reports which assess the underlying business drivers (Balancesheet utilization, NII, Fee trends, Client limits, etc)
• Act as business partner with business & regional COO’s to help them understand their Cost base and support on various cost initiatives like cleanup of Cost centres, appropriate Purchase Order management, intra business cost allocation deep dives, tracking budget vs spend, etc
• Preparation of Financial Dashboards and Business Review Meeting Decks
• Client based reporting and analysis for various business within the Corporate Bank
• Provide in-depth analysis of financials by the creation and preparation of business/product specific reports to analyze performance against set indicators
• Drive automation & optimization of processes at pan CB level through use of Sharepoint, Power Automate, Tableau, etc
• Work with GTB Central BM team onshore to identify and implement improvements in existing reports and to optimize offshore reporting activities
• Support implementation and execution of business strategy as well as cost /resource management topics and other business initiatives
• Support projects, sub-projects/work streams or ad-hoc requests and actively steer them towards deadlines and outcomes
• Engage and maintain strong links with other members of the Utility team and onshore Business Management and COO’s and Finance.

Your skills and experience

• Experience of business management or financial reporting & Cost control functions – ideally in a Transaction Banking environment
• Proficiency in Microsoft Office applications (Excel, PowerPoint, Word, Access)
• Knowledge of SAP and Tableau is preferrable, not a requisite
• Strong analytical & process assessment skills and ability to transform complex issues into efficient solutions
• General Project Management skills
• Significant attention to detail with proactive approach
• Driven and motivated to work under tight timelines

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.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.