Associate Director - Corporate Finance

5 - 9 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As the Strategic Financial Planning and Analysis lead at our organization, you will be responsible for spearheading the development of annual business plans for designated CRISIL businesses. Your key focus will be on driving strategic growth and profitability through meticulous planning and analysis. You will play a crucial role in developing and maintaining monthly rolling forecasts for multiple business units. Your attention to detail will ensure accurate and timely financial projections, enabling the organization to make informed decisions based on reliable data. Collaboration with senior management is vital in this role, as you will be tasked with preparing quarterly and annual board presentations. Your ability to provide insightful financial analysis and recommendations will be instrumental in shaping the strategic direction of the business. Designing and implementing Key Performance Indicators (KPIs) to measure business performance will be part of your responsibilities. Tracking progress and identifying areas for improvement will help in enhancing overall business efficiency and effectiveness. Analyzing financial data in multiple currencies will be a key aspect of your role. Understanding the impact of foreign exchange movements on business performance will enable you to provide valuable insights to the management team. Your strong analytical skills will be put to good use in identifying trends, drivers, and opportunities within the business. Developing actionable insights to inform key business decisions will be essential in driving the organization towards its goals. Effective communication of complex financial information to non-financial stakeholders will be another crucial aspect of your role. Presenting data in a clear and concise manner will ensure that all stakeholders have a thorough understanding of the financial landscape. Building strong partnerships with business leaders and stakeholders will be essential. Providing proactive support in business planning, forecasting, and decision-making will help in aligning financial goals with overall business objectives. Ensuring timely and accurate financial information is provided to management will be a priority. This will enable data-driven decision-making and drive positive business outcomes. Driving process automation initiatives within the finance function will be part of your mandate. Improving efficiency and reducing manual errors through automation will help in streamlining financial processes. Overall, your role will be critical in ensuring the accurate and timely preparation, analysis, and upload of monthly operating results and estimates into the global financial system. Your dedication to excellence and attention to detail will be key in driving the financial success of the organization.,

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Crisil logo
Crisil

Financial Services

Mumbai Maharashtra

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