.webp){kind=logo}
An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Job Description
Key Result Areas:
- Preparation of rolling forecasts, monthly and quarterly Business review decks
- Monthly Headcount tracking, analysis and MIS preperation
- Responsibility of annual operating plan and long-range strategy planning
- Divisional MIS package, dashboarding and invoicing responsibility
- Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses
- Ability to pick up trends and drivers for businesses and build actionable outcomes
- Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions
- Ensure monthly result review, variance analysis and Project tracking
- Contribute / drive meaningful automation / efficiency projects to streamline finance processes and reporting
- Tracking and reporting staff efficiency and other productivity Metrics
- Analyze and present business performance to business leaders
- Initiate and perform value-add analysis to drive efficiency in business
- Respond to requests related to internal/external audits
- Assist with ad hoc requests, special projects, financial planning & analysis and provide direct support to the Associate Director, Finance on an as-needed basis
Key skills:
- Experience in business and financial planning of a large corporate in the service sector
- Highly analytical with an eye for numbers
- In-depth experience in business planning, forecasting, variance analysis
- Excellent communication skill
- Advanced excel, modelling and power point skills
- Experience wit h Power BI or Tableau dashboarding will be an added advantage
- Work as a Business Partner and help businesses in various areas of business planning and reporting
- Process and automation driven
- Self-starter
Skills
AnalyticalBusiness PlanningDashboardingBiCommunication SkillsForecastingCaAdvanced ExcelCorporateFinanceHeadcountFinancial Planning & AnalysisAssistant Finance ManagerFinance ManagerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
CRISIL Limited is a leading global analytics company providing ratings, research, and risk and policy advisory services. Established in 1987, it is headquartered in Mumbai, India, and operates as a subsidiary of the American company S&P Global. CRISIL's primary focus is on delivering independent opinions, actionable insights, and efficient solutions to help markets operate more transparently and efficiently. The company plays a crucial role in India's financial markets by providing ratings that are used as a benchmark for pricing and decision-making by investors, issuers, and intermediaries.
CRISIL's services span across various sectors including banking, infrastructure, corporate credit, mutual funds, and insurance, making it a cornerstone in the financial landscape. Its research division covers a wide array of industries, providing deep insights that assist companies, governments, and investors in making informed decisions. Furthermore, the company's risk solutions are tailored to help clients manage and mitigate risks in a volatile market environment. Through its global network, CRISIL delivers analyses on economic trends, industry reports, and country risk assessments, enabling clients worldwide to navigate market complexities.
A career at CRISIL offers a plethora of opportunities for professionals looking to excel in the fields of analytics, research, and financial services. CRISIL is committed to fostering a culture of innovation, integrity, and inclusiveness, making it an attractive employer for individuals aspiring to make a significant impact in the financial world. The company places a strong emphasis on professional development, offering its employees a platform to grow their skills through continuous learning and engagement in challenging projects. Working at CRISIL, individuals get the chance to contribute to the development of robust financial markets, not just in India but globally, while also advancing their own careers in a dynamic and supportive environment.
Similar Jobs
View all
New Corporate Finance roles in Pune.
One email a day. Unsubscribe any time.
