CB Business Management Management Reporting Utility, AS

About The Role : 

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 COOs 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 COOs 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.