FINREGAnalyst

## _**Job Description:**_ **Job Title: FINREG Analyst** **Corporate Title: NCT** **Location: Pune, India** **Role Description** Deutsche Bank’s Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank. Finance is also involved in initiatives to help to lower costs, manage risk and improve performance. We deliver information to our shareholders, creditors, tax authorities, regulatory authorities, and auditors. The Finreg Analyst – Accounting Close plays a pivotal role between his/her team, Senior Management and Internal Stakeholders. This role is specifically for the India region, has oversight responsibility for the integrity (completeness and accuracy) of financial statement identified legal entities of DB. This requires collaboration with the Regional Finance teams and lines of business controllers that have activity in that division / legal entity, to ensure those divisions/ legal entity’s implications (e.g., accounting policy, regulatory reporting, and capital) of transactions are considered. **The Accounting close role encompasses the following key functions:** * Closing and Financial reporting including Complex disclosures * Understanding of legal entity financial information * Maintaining SOX documentation * Performance of Management Review Process (MRP) * Understand the complete end-to-end process flow from month-end journals to and identify exceptions * Financial analysis * Managing the day-to-day relationship with key stakeholders across locations to ensure strong working partnership and build up a collaborative model * Support for Regulatory reviews and Audits * Driving change i.e. engagement in Redesign of systems and processes * Looking at simplification & standardization of processes * Knowledge of IFRS and upcoming changes in IFRS & implications there of * Managing internal & external audits * Work closely Regional Finance and Sourcing teams. **What we’ll off