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    Job · 22212496

    Crisil logo

    Existing resources, converted from Retainer mode To Quess corp

    Crisil · Chennai · onsite · Posted 1d ago

    Undisclosed0–1 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    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
    • Excellent interpersonal skills & ability to interact with leadership team

     


    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
    • Excellent interpersonal skills & ability to interact with leadership team

     

    Sourced from naukri

    Skills

    resourceAccounts Payableinterpersonal skillsLogical Approachdeliverablescorrective actionoptimizationBoard Meetingperformance measurementVariance AnalysisExpense Reportspresentation skillsCommunication SkillsanalyticalfinanceForecastingInvoicing

    About Crisil

    Crisil logo

    Crisil

    Analytics & KPO

    4.7k+

    employees

    1987

    39 years old

    Mumbai,Maharashtra

    India

    About

    Crisil is an agile and innovative, global analytics company driven by its mission of making markets function better.

    Industries

    Analytics & KPOInternet

    Employee ratings

    1,936 reviews

    3.5/ 5

    Culture

    3.6

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance385Salary355Work Culture280Senior Management209Learning167

    Find them on

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    Existing resources, converted from Retainer mode To Quess corp · waiting for your command