Business Finance analyst

Crisil


Date: 3 weeks 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

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

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