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Job Description
Role:
- Prepare monthly rolling forecast for various sub departments within Crisil Intelligence
- Monitor mandates, revenue booking and billing to ensure timely and accurate revenue recognition and invoicing
- 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 by projects
- Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
- 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 the business
- 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
- 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
Skills
PowerpointFinanceLeadershipStakeholder ManagementManagementPlanningRevenue RecognitionFinancial Planning And AnalysisBusiness FinanceFinanceRevenueIf 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.
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