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 actionsCandidate Profile:

- Exceptionally robust 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

📌 Business Finance Lead (Mumbai)
🏢 Crisil
📍 Mumbai