A/SA FP&A for Deutsche Bank recruitment
4.Position SummaryPerform support to onshore FD/M's with matters related to operational analytics5.Core responsibilities • Supporting cost allocation enquiries from onshore Clients
• Provide accurate and timely Flash, Provider and client view variance analysis,forecasting,budgeting.
• Form relationships with offshore DKS production to understand error root-cause and improve future booking procedures
• Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.
• Respond to ad hoc / one off information requests / fire drills in a timely manner
• Improve financial control activities around accruals, spend governance, cost bookings, error root-cause and correction
• Keep all operational guidelines updated and ensure adherence to standards, procedures and also identify plan to mitigate risks where-ever there is a control issue
• Perform reconciliations activities as required including comparison of sub-system output and residual analysis
• Compliance to PSC governance policies and procedures around process maps, standard operating procedures and KPI reporting.6.FTE(Nos.)NA7.QualificationNA-Specialization:NAB.Knowledge/Skillset Product/Business Accounting Accounting Concepts-Please specify: Technology 1MS-Excel(Adv.)Technology 2MS-PowerpointTechnology 3MS-Access-Additional Skill(Preferred): Language SkillsEnglish-Fluency Level:Fluent9.Work Experience 1 YEARC.Soft Skills 10.Personal Characteristics
• Ability to work independently, as well as in a team environment
• Demonstrate commitment to continuous process improvement
11.Communication skills• Excellent Communication Interpersonal skills
12.Drive and Motivation• Ability to undertake initiatives
13.Analytical skills• Strong analytical skills, detail orientation service commitment
• Ability to work under time constraints and handle pressure14.Similar Role in PSC