Finance Process - Milano, Italia - Deutsche Bank

Deutsche Bank

Azienda verificata

Milano, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Overview
IPB Italy CFO is looking for a position as Process & Reporting specialist.

Within IPB (International Private Bank) Italy department, the person will focus on periodical IPB Italy revenues, volumes and flows estimates, local and global reporting, supporting automation and robustness enhancement of IPB Italy CFO processes

Main stakeholders:
IPB Italy Country Head, IPB Italy Business Divisions, local and global CFO.

Key Responsibilities

Assist team leader in managing IPB Italy periodical financials, including moth/quarter/full year forecast, actuals results analysis
Assess forecast risks and opportunities as well as main drivers of deviations compared to plan and previous year results
In charge of periodical IPB Italy committees preparation (both at local and global level), meaning to consolidate and analyze the required data as well as to coordinate every team involved
Develop ad hoc analysis/reports (e.g. product profitability analysis)
Ensure completeness, timeliness and accuracy of reporting and forecasting.
Maintain and improve a robust financial control framework over the business in scope
Drive continuous improvement and efficiency; Carry forward automation of processes and manage ongoing projects to further enhance existing financial reporting and capabilities
Liaise with broader IPB Italy organization, including local functions (e.g. Regional finance, Sales Management, Products, Business Divisions) and international teams

Required skills and background:

A university degree in economics, business administration, engineering, statistical or equivalent
Excellent analytical skills, structured and organized approach, demonstrating high level of diligence and attention to details
Result driven, proactive will seek to find the right solution and options to issues within and outside their specific remit
Positive, collaborative, flexible and able to operate successfully in a constantly changing environment
Excellent skills with Excel, knowledge of SAS is preferred
Previous experience in business divisions or with data analytics is a plus
Language skills: fluent in English

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation.

We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.

Talk to us about flexible work arrangements and other initiatives we offer.