Regulatory Reporting

18 hours ago


Jakarta, Indonesia Deutsche Bank Full time

The Financial, Regulatory and Risk Reporting Support role coordinates and assists with recurring outputs and reports. They assist the Financial Reporting Analyst, Specialist and Leads in the timely delivery of reports. They assist in editing and adjusting reports as requested by managers in the group. The Financial, Regulatory and Risk Reporting Support organises checks on reports and ensures consistency across all reporting, in accordance with relevant accounting standards. They may partner with various stakeholders in the bank to collect the necessary information for reporting.

**Responsibilities**
- Prepare and submit all finance regulatory reporting timely and accurate which covers daily, weekly, monthly, quarterly, annually.
- Responsible to prepare and submit daily limit monitoring, such as NOP, NSFR, LCR, GWM, LFR, NIOF, COB and all others regulatory limit reports on timely basis to local stakeholders and submission to regulator.
- Helping HoF on yearly Business Plan / Budgeting preparation, including on the quarterly Business realization.
- Involve in all audit process from external audit, Internal and regulatory audit.
- Perform the analysis of the financials prior to submission and ensure all validation and controls are in place.
- Responsible for the EUDA development and maintenance, and annual certification.
- Help HoF and Finance team to analyst finance processes and potential innovation initiatives for efficiencies of finance processes.
- Responsible for all finance process documentation ie. KOPs, BRDs, KODs, including its annual recertification.
- Involve in all projects both from local and regional initiatives.
- Involve and help HoF in any adhoc request from stakeholders, management including from regulator.
- Involve in local tax process, including helping during the audit, and all queries from tax offices.
- Involve in project management/new initiative as assigned
- Provide back-up support to other team member as required
- Any other tasks as directed by the Manager/supervisor

**Professional and Personal Qualification**
- University graduate with experience in Local Regulatory Reporting/Accounting firm
- Strong knowledge on Regulation issued by Regulator
- Strong knowledge in Accounting, Taxes and processes
- Having skepticism alert
- High awareness on risk and control
- Team player and leadership skills
- Self motivator and innovative
- Strong interpersonal and communication skills
- Advance in MS office
- Fluent in Bahasa and 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.



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