Strategic Financial Planning and Analysis
- Lead the development of annual business plans for designated CRISIL businesses, driving strategic growth and profitability.
- Develop and maintain monthly rolling forecasts for multiple business units, ensuring accurate and timely financial projections.
- Collaborate with senior management to prepare quarterly and annual board presentations, providing insightful financial analysis and recommendations.
- Design and implement Key Performance Indicators (KPIs) to measure business performance, tracking progress and identifying areas for improvement.
- Analyze financial data in multiple currencies, understanding the impact of foreign exchange movements on business performance.
- Utilize strong analytical skills to identify trends, drivers, and opportunities, developing actionable insights to inform business decisions.
- Communicate complex financial information effectively to non-financial stakeholders, presenting data in a clear and concise manner.
- Foster strong partnerships with business leaders and stakeholders, providing proactive support in business planning, forecasting, and decision-making.
- Provide timely and accurate financial information to management, enabling data-driven decision-making and driving business outcomes.
- Drive process automation initiatives within the finance function, improving efficiency and reducing manual errors.
- Ensure accurate and timely preparation, analysis, and upload of monthly operating results and estimates into the global financial system.
