Crisil - Associate Director - Corporate Finance - CA

About CRISIL Limited:

CRISIL is a leading, agile, and innovative global analytics company driven by its mission of making markets function better.

It is Indias foremost provider of ratings, data, research, analytics, and solutions with a strong track record of growth, culture of innovation, and global footprint.

It has delivered independent opinions, actionable insights, and efficient solutions to over 100,000 customers through businesses that operate from India, the US, the UK, Argentina, Poland, China, Hong Kong, Singapore, Australia, Switzerland, Japan, and the United Arab Emirates (UAE).

It is majority owned by S&P Global Inc, a leading provider of transparent and independent ratings, benchmarks, analytics and data to the capital and commodity markets worldwide.

CRISIL is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law.

To know more: www.crisil.com

Department: Corporate Group

Job Description:

Strategic Financial Planning and Analysis:

- Lead the development of annual business plans for designated CRISIL businesses, driving strategic growth and profitability.

- Develop and maintain monthly rolling forecasts for multiple business units, ensuring accurate and timely financial projections.

- Collaborate with senior management to prepare quarterly and annual board presentations, providing insightful financial analysis and recommendations.

- Design and implement Key Performance Indicators (KPIs) to measure business performance, tracking progress and identifying areas for improvement.

- Analyze financial data in multiple currencies, understanding the impact of foreign exchange movements on business performance.

- Utilize strong analytical skills to identify trends, drivers, and opportunities, developing actionable insights to inform business decisions.

- Communicate complex financial information effectively to non-financial stakeholders, presenting data in a clear and concise manner.

- Foster strong partnerships with business leaders and stakeholders, providing proactive support in business planning, forecasting, and decision-making.

- Provide timely and accurate financial information to management, enabling data-driven decision-making and driving business outcomes.

- Drive process automation initiatives within the finance function, improving efficiency and reducing manual errors.

- Ensure accurate and timely preparation, analysis, and upload of monthly operating results and estimates into the global financial system.

Open Positions: 1

Mandatory Skills:

Business Finance, analytical, strategic financial planning, accounting, budgeting, variance analysis

Location: Mumbai

Education Qualification: CA

Experience: 10 to 15 years

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