AVP, Regional Performance Reporting

AVP, Regional Performance Reporting

Job Description:

In Scope of Position-Based Promotions

Job Title: 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

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

• 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.

Experience Level

Executive Level