Overview
Role:
Roles and Responsibilities
– Prepare monthly rolling forecast for various verticals within Crisil Integral IQ
– Support in preparing monthly leadership presentations
– Assist in preparations of quarterly board meeting and related deliverables
– Preparations of various reports and submissions to CEO office
– Support in driving annual planning process for Crisil Integral IQ business
– Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts
– Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions
– Calculate and/or report various performance measurements GM% by projects
– Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
– Have experience of working on financials in multi-currency and understand forex movement and impact on financials
– Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form
– Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress
– Work in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actions
Candidate Profile:
– Exceptionally strong financial and analytical skills
– Strong abilities on logical reasoning, thinking keeping in mind diverse expectations
– Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind
– Ability to extract key themes and insights and present it effectively
– Good communication and presentation skills
– Good organizational skills, ability to take administrative decisions
– Ability to multi-task and efficiently work under tight timelines
– Excellent interpersonal skills & ability to interact with leadership team
Essential Qualifications:
– 2-5 years of relevant work experience in finance
– MBA Finance with good knowledge of finance and accounting
– Proven expertise in MS Excel and PowerPoint
– Experience of working with global teams