Finance Business Advisor, AS

In Scope of Position based Promotions (INTERNAL only)

Job Title: Finance Business Advisor

Corporate Title: Associate

Location: Pune, India

Role Description

Infrastructure CFO

• You will work in the Infrastructure CFO team. The team are responsible for managing, reporting, annual planning, re-statement and challenging costs for all Infrastructure functions in bank partnering with the business to achieve strategic financial targets and outcomes. The role will be aligned to an ‘Infrastructure Finance – Finance Director (FD) team’
• You will be primarily responsible for managing financials for the division including functions planning & analysis activities, month-end compilation, prediction, commentary, forecasting, Balance Sheet substantiation, requiring a strong knowledge of key finance processes and stakeholder management skills.

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

This role includes

• Enabling decisions on Infrastructure initiatives by providing intelligent cost insights & analytics for the key Infrastructure divisions
• Providing forecast guidance to divisional COO leads, perform analysis, reporting and driving quarterly divisional performance review discussions on financials.
• Driving divisional Planning for key Infrastructure divisions. Working with the business to compile future year demand; produce exit rate prediction, compile growth expectations/ requests. Engage with senior stakeholders in the divisional target setting exercise.
• Ensuring smooth & timely delivery on monthly RTB activities like Flash and forecast reporting processes.
• Implementation of improvements to the packs & further cost deep dives based on feedback from Stakeholders/Management
• Collaborating with Finance COOs and DBCM to drive transparency on Driver Based Cost Management allocations.

Your skills and experience

• Professionally qualified person (Postgraduate, ACA or Tier I MBA) with >5 years of post qualification experience
• Management of high performing teams in a fast-moving environment
• • Strong stakeholder management skills and an ability to develop and maintain effective relationships internally.
• Strong knowledge of Month end financial processes, Financial Analysis and Budgeting processes with experience ideally gained from within Financial Services
• Strong knowledge of Financials, Balance sheet cost drivers, transfer pricing aspects etc
• Advanced proficiency in Microsoft Excel, PowerPoint and Word
• Excellent knowledge of the relevant DB financial systems and -processes (e.g. GGL, SAP etc.).
• Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines.
• Strong Communication skills required. Ability to converse clearly with regional and global stakeholders/clients
• Acts with integrity in all interactions with colleagues, team members and clients
• Influencing Skills

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.