Business Management Analyst, AS

Job Title: Business Management Analyst

Corporate Title: Associate

Location: Mumbai, India

Role Description

• Deutsche Bank PB offers ultra-high / high net worth clients a broad range of traditional and alternative investment solutions, providing a holistic service for all aspects of Wealth Management. As a trusted partner of high-net-worth individuals and entrepreneurs, family offices and foundations, Deutsche Bank PB creates lasting value for clients. Leveraging its global network and expertise from across Deutsche Bank, it provides capital markets expertise and international solutions tailored to the individual needs of clients. These include wealth planning over generations and international borders, asset management with individual risk management, loans, and deposits as well as the development of bespoke solutions for individuals or selected institutions in close collaboration with experts in Investment Banking and Asset Management.
• The role is part of a desk extension team and reports into the PB US and Europe International Performance Management/COO team in Switzerland & US; as well as having a local reporting line in Mumbai.

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

Essential Job Functions

• Preparation of Business Performance (including Revenue Cost & FTE) forecast documents for Forecast calls: Coordination, review financials, comments & uploads. Also perform Business performance Deep dives Analysis.
• Support Cost & FTE Management, which includes maintenance of hiring pipeline & other FTE housekeeping activities.
• Support various planning rounds incl. adjustments of planning scenarios, alignment with global planning team.
• Upload planning figures in the system, maintenance of planning figures during the year (adjustments).
• Monthly Revenue, cost and FTE forecast loads in the system, preparing commentary for explaining MoM variations.
• Revenue, FTE & Cost Deep dives and providing Commentaries on ExCo / Monthly Review Meetings.
• Support / run specific Performance Management related projects (e.g. cost driver analysis, new KPI steering approach, scenario analysis, etc.)
• Project can be with specific focus or could have global background.

Your skills and experience

• Post graduate in Finance/ CA/ CPA
• 6+ years of exposure in Financial Planning & Analysis especially in FTE & Cost management
• Aptitude for analytical tasks and ability to pull out the key messages.
• Intermediate to advance knowledge of MS Excel and MS Powerpoint.
• Experience in data analytics will be a distinct advantage
• Ability to constructively challenge senior colleagues.
• Strong communication skills with excellent English, both orally and written
• Good knowledge of the financial sector
• Ability to effectively manage conflicting demands
• Attention to detail, self motivated and solution driven
• Team player who is eager to learn