Manager Business Planning & Analytics Mumbai

Manager Business Planning & Analytics Mumbai

05 Aug
|
Sun Life
|
Mumbai

05 Aug

Sun Life

Mumbai

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 cutting-edge mindset.
Networking and stakeholder management

📌 Manager Business Planning & Analytics Mumbai
🏢 Sun Life
📍 Mumbai

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