- Assist in the preparation and maintenance of annual budgets and quarterly forecasts.
- Support the month-end and year-end financial close processes.
- Analyze financial performance and variances, providing insights into key drivers.
- Prepare and assist with financial reporting, including profit and loss statements, balance sheets, and cash flow reports.
- Assist in the development of financial models for various business scenarios.
- Provide data analysis to help inform financial decision-making and business strategy.
- Collaborate with cross-functional teams, including accounting, operations, and sales, to ensure accurate financial data.
- Maintain and update financial databases and spreadsheets.
- Assist with ad hoc financial analysis and reporting requests from senior management.
Required Skills & Competencies:
- Analytical thinking and attention to detail.
- Integrity and robust ethical standards.
- Effective communication and reporting.
- Process orientation and innovative mindset.
- Networking and stakeholder management
📌 Manager - Business Planning & Analytics (Mumbai)
🏢 Sun Life
📍 Mumbai
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