Dinesh is existing resource converted frm Retainer mode To Quess corp

Crisil; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Crisil Mumbai is seeking a finance-focused professional to support monthly rolling forecasts, leadership presentations, and board deliverables. You will drive annual planning, analyze expenses, and monitor KPIs across Crisil Integral IQ verticals, coordinating with diverse geographies to optimize financial performance.

The role emphasizes strong analytical skills, multi-tasking under tight timelines, and the ability to translate complex financial data into clear action points for senior

Qualifications

• Exceptionally strong financial and analytical skills
• Strong abilities on logical reasoning and balancing diverse expectations
• Ability to develop incisive analysis with holistic market perspective
• Ability to extract key themes and insights and present clearly
• Good communication and presentation skills
• Good organizational skills and ability to take administrative decisions
• Ability to multi-task and work under tight timelines

Responsibilities

• Prepare monthly rolling forecast for Crisil Integral IQ verticals.
• Support in preparing monthly leadership presentations.
• Assist in preparations of quarterly board meeting and related deliverables.
• Prepare various reports and submissions to CEO office.
• Support in driving annual planning process for Crisil Integral IQ business.
• Analyze trends based on monthly expense reports; lead expense optimization efforts.
• Conduct variance analysis to compare forecast vs actual results and suggest corrective actions.
• Calculate and report performance measurements – GM% by projects.
• Monitor KPIs for verticals and build insightful management reports.
• Work with multi-currency financials and understand forex impact on financials.
• Provide clear, concise messages; translate complex topics into easy-to-understand formats.
• Participate in strategic initiatives and ensure effective monitoring and progress.
• Collaborate with practice heads and stakeholders across geographies for forecasting insights.

Skills

Forecasting

Variance analysis

Financial analysis

Multi-currency

Presentation

Communication

Organizational skills

Job description

1. Prepare monthly rolling forecast for various verticals within Crisil Integral IQ
2. Support in preparing monthly leadership presentations
3. Assist in preparations of quarterly board meeting and related deliverables
4. Preparations of various reports and submissions to CEO office
5. Support in driving annual planning process for Crisil Integral IQ business
6. Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts
7. Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions
8. Calculate and/or report various performance measurements – GM% by projects
9. Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
10. Have experience of working on financials in multi-currency and understand forex movement and impact on financials
11. Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form
12. Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress
13. 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
• 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

Roles and Responsibilities

1. Prepare monthly rolling forecast for various verticals within Crisil Integral IQ
2. Support in preparing monthly leadership presentations
3. Assist in preparations of quarterly board meeting and related deliverables
4. Preparations of various reports and submissions to CEO office
5. Support in driving annual planning process for Crisil Integral IQ business
6. Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts
7. Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions
8. Calculate and/or report various performance measurements – GM% by projects
9. Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
10. Have experience of working on financials in multi-currency and understand forex movement and impact on financials
11. Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form
12. Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress
13. 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
• 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