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
• Robust 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

📌 Business Finance Lead (Mumbai)
🏢 Crisil
📍 Mumbai