Role:
Prepare monthly rolling forecast for various sub departments within Crisil IntelligenceMonitor mandates, revenue booking and billing to ensure timely and accurate revenue recognition and invoicingAnalyze 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 by projectsMonitor, measure key performance indicators (KPI) for various verticals and build insightful management reportsSupport in preparing monthly leadership presentations Assist in preparations of quarterly board meeting and related deliverablesPreparations of various reports and submissions to CEO office Support in driving annual planning process for the businessExcellent 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 actionsCandidate Profile:
- Exceptionally strong financial and analytical skills
- Excellent interpersonal skills & ability to interact with leadership team
- 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
Essential Qualifications:
- 5-7 years of relevant work experience in finance
- Chartered account with good knowledge of business finance
- Proven expertise in MS Excel and PowerPoint
- Experience of working with Senior leadership team
