Assistant Finance Manager

Crisil; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Crisil, based in Pune, seeks a finance planning professional to drive rolling forecasts, annual operating plans, and long-range strategy. The role involves preparing monthly MIS, dashboards, and KPI reviews, while partnering with business leaders to deliver actionable insights.

The candidate should be highly analytical, with strong Excel modeling, PowerPoint presentation skills, and experience in BI/dashboarding tools.

Qualifications

• 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 with 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.

Responsibilities

• Preparation of rolling forecasts, monthly and quarterly Business review decks.
• Monthly Headcount tracking, analysis and MIS preparation.
• 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 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.

Skills

Business planning

Forecasting

Variance analysis

Advanced Excel

Modeling

PowerPoint

Power BI

Tableau

Stakeholder management

Self-starter

Tools

Power BI

Tableau

Excel

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