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

📌 Assistant Finance Manager (Pune)
🏢 Crisil
📍 Pune