Analyst - IB Planning And Performance Management
Analyst - IB Planning and performance Management
Job ID: R03+0822
Full/Part-Time: Full-time
Regular/Temporary: Regular
Listed: 2025-07-01
Location: Mumbai
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: Analyst - IB Planning and performance Management
Location: Mumbai, India
Role Description
Overview of team:
This is key vertical within the IB CFO - Strategy & Business Planning team space. The IB Planning & Performance management offshore team analyses and reviews Deutsche Bank’s performance both qualitatively and quantitatively. It also supports the senior management in taking decisions regarding the business, in light of performance analysis, industry trends, regulatory outlook and other factors. The team also provides support in preparation of various briefing documents and presentations to help 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
Setting Targets and operationalising IB 5 years Strategic Plan.
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
Contribute to the overall team’s workflow – ensuring that deliverables are completed accurately and on a timely basis
Produce packs encompassing financial information like Revenue estimate & forecast to enable measurability like MoM, YoY, and Plan variance, commentaries etc
Prepare materials and presentations for senior management, demonstrating key performance driver for Investment Bank
Capture, analyse and present plan data (including quantitative and qualitative aspects) in a meaningful manner
Assist in analysis of internal/external data based on ad-hoc requests received from senior management
Be able to learn content quickly – although investment banking experience is not a pre-requisite, the role involves researching and analysing new topics on a regular basis
Responsibilities will also encompass other recurring e.g. ESG reporting as well as ad-hoc project related analysis work
Your skills and experience
3-5 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 (though not compulsory)
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.htm
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.