AVP, Regional Performance Reporting

Deutsche Bank AG; Pune District; On-site; INR 3,000,000 - 5,000,000; Full time

Benefits offered by this job

Leave policy

Gender neutral parental leaves

Childcare reimbursement

Certifications sponsorship

Employee Assistance Program

Hospitalization insurance

Accident and life insurance

Health screening 35+ yrs

Job summary

Deutsche Bank AG in Pune, India seeks an AVP for Regional Performance Reporting to lead the regional reporting team and deliver insightful analytics for decision making. You will partner with CFOs, support planning and forecasting, and drive performance reviews across management levels.

The role emphasizes financial analysis, management reporting, and cross-functional collaboration with multiple data sources.

Qualifications

• CA/MBA in Finance with 8-12 years of experience.
• Strong financial analysis and management reporting experience.
• Advanced Excel and PowerPoint proficiency.

Responsibilities

• Leading a Regional performance reporting team to support analytics.
• Presentations for senior management on performance analytics which helps in driving key decision-making process.
• Cost Deep dives for tracking and monitoring the cost targets.
• Support annual planning and monthly forecasting reviews.
• Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings.
• Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work.
• Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy.

Skills

Financial analysis

Management reporting

Analytical skills

Data sources

Communication skills

Project management

AI tools

Education

CA/MBA in Finance

Tools

Excel

PowerPoint

Job description

AVP, Regional Performance Reporting

Location: Pune, India

Role Description

The role involves providing MIS and advanced analytics for the regional reporting team, partnering with CFOs. Role involves decision support, management reporting, planning & performance management. Working on various requests from Senior Management.

What we’ll offer you

• 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

Key responsibilities

• Leading a Regional performance reporting team to support analytics
• Presentations for senior management on performance analytics which helps in driving key decision-making process
• Cost Deep dives for tracking and monitoring the cost targets
• Support annual planning and monthly forecasting reviews
• Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings
• Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work
• Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy

Your skills and experience

• CA/MBA in Finance with 8-12 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
• Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

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.html

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.

For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security.

More information at: Deutsche Bank Careers (db.com)