Cost Strategy & Planning Associate

IB Planning and performance Management, Associate

Job Description:

In Scope of Position based Promotions (INTERNAL only)

Job Title: IB Planning and performance Management, Associate

Location: Mumbai, India

Role Description

The IB Planning & Performance Management team conducts both qualitative and quantitative analyses of the Investment Bank’s performance. It supports senior management in making strategic decisions by analyzing business performance, industry trends, regulatory outlook, and other factors. Additionally, the team assists in preparing various briefing documents and presentations to aid senior management in their internal and external communications.

Major work deliverables produced by the team on a regular basis include:

• Presentation materials for senior management internal and external communications
• Strategic analyses that help shape senior management thinking and decisions
• Build and maintain compensation models                                                                                            
• Manage Scorecard KPI planning, development and stakeholder communication
• Planning, development, and communication of Scorecard KPIs to stakeholders
• Performance management: Reviewing plan and monitoring plan vs. Forecast and actuals and provide relevant commentary
• Revenue analytics – Track revenue on daily basis, provide revenue estimates and commentary around the same
• Drive automation across platform

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

• Prepare regular performance review reports for senior management, highlighting key insights.
• Analyze and monitor Revenues across different Investment Bank desks.
• Assist in preparing annual budgets and periodic forecasts, ensuring they are accurate and aligned with business objectives.
• Work closely with key stakeholders to produce valuable analyses.
• Capture, analyze, and present plan data, including both quantitative and qualitative aspects, in a meaningful manner.
• Perform ad hoc financial analysis and projects as required by senior management.

Your skills and experience

• 7-10 years of work experience
• Excellent Excel, Power point and Word skills. Knowledge of Acrobat
• Strong analytical skills, detail orientation, commitment & interpersonal skills
• Strong verbal and written communication skills
• Good multitasking skills
• Handle work pressure and organise tasks in order to meet deadlines
• Ability to work independently, as well as in a team environment
• FP&A background / work experience will be preferred
• Post Graduate, preferably in business or other quantitative field (CA, CWA, MBA etc)

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

Senior Level