Business Finance analyst
Crisil
Date: 2 days ago
City: Mumbai, Maharashtra
Contract type: Full time
Role:
- 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
- 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
- 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
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Claims Adjuster
A.P. Moller - Maersk,
Mumbai, Maharashtra
22 hours ago
Responsible for handling cargo claims.Responsible for the management and administration of all claims filed Globally.Responsible for the coordination with local Front desk and guiding them with regards to claim handling.Provide proactive, efficient, and fair but firm claims and recovery management and obtain best possible claims and recovery settlement for the Group.Provide technical expertise and advice related to incidents, claims matter...
Secretary/Steno
Reliance Industries Limited,
Mumbai, Maharashtra
2 weeks ago
Job AccountabilitiesTaking down dictation and typing of agreements, etc.Maintain calendars, arrange, coordinate meetings and logisticsAnswer executive phones, take accurate message, handle urgent calls with appropriate judgment.Arrange (including selection of date, time, and location) internal and external meetingsHandle all travel arrangements (domestic and international) including hotel arrangements, car, etc. accommodation, airline reservations, rental cars, off-site meeting venues.Arrange special meeting facilities (e.g....
R&D PC Oral Care Sr. Specialist, Formulation & Processing
Unilever,
Mumbai, Maharashtra
2 weeks ago
JOB TITLE: R&D PC Oral Care Sr. Specialist, Formulation & ProcessingJOB LOCATION: Mumbai HURCDEPARTMENT: Oral Care R&D, PC South AsiaContextThe Oral Care category, through its Billion Smiles Mission, strives to bring healthy teeth and beautiful smiles to 1 billion consumers every day. Unilever Oral Care is the market leader in the key markets it operates in. The category represents a...
