Performance Management support, AS
Position Overview
Job Title : Performance Management support, AS
Location : Mumbai, India
Role Description
- Performance Management is a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Its primary goal is to help organizations achieve their financial objectives and optimize their financial resources.
- From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers.
- Engaging with relevant stakeholders to deliver the best value for functions / units
- The role is part of a desk extension team and supports the Performance Management / COO team in Italy 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 policyGender neutral parental leaves100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationEmployee Assistance Program for you and your family membersComprehensive Hospitalization Insurance for you and your dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs. and aboveYour key responsibilities
FTE management includes Workday Activities, FTE pipeline tracking, dashboard, and housekeeping activities.Support Cost Flash preparation and get it uploaded in the system.Cost and FTE forecast upload, checks and comparison with previous forecast and comparison with Plan.Maintaining Actuals database, preparing gross walksPreparing various reports like collections report, travel report, Vacation report etcMRM / OpCo deck preparation : retrieve data, filled template and checks.Support restatement activities.Involve in Annual budgeting process.Ad hoc analysis for various topics.Your skills and experience
Academic qualifications in Business, Finance or related field
Prior relevant work experience of minimum 5-7 yearsExperience in Accountancy or Management ConsultingAptitude for analytical tasks and ability to pull out the key messagesAbility to constructively challenge senior colleaguesVery Good Excel working knowledgeStrong communication skills with excellent English, both orally and writtenGood knowledge of the financial sectorHow we'll support you
Training and development to help you excel in your careerCoaching and support from experts in your teamA culture of continuous learning to aid progressionA range of flexible benefits that you can tailor to suit your needsAbout us and our teams
Please visit our company website for further information :
We strive for a 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.
Skills Required
Accountancy, Excel, Management Consulting