Assist in vendor management by auditing invoices, analyzing performance metrics, preparing financial reports, and recommending improvements in processes.
Description and Requirements
The incumbent is required to work with Internal & Vendor stakeholders on the following
The brief tasks included as part of this overall role is to Govern the below
• Support/ Audit Vendor invoices to ensure accuracy & timeliness and compliance with contractual SLAs
• Work with the Market/ Vendor's to update spend/performance reports, monthly snapshots for Global Senior leadership Teams
• Prepare, analyze and report metrics related to people, cost, capacity, and operational performance.
• Working with internal stakeholders to ensure accuracy & consistency in reporting at multiple platforms
• Continually review existing reports and documents and provide recommendations for improvement
• Create & present ad-hoc financial analysis, project deliverables when required
• Perform Comparative analysis w.r.t Financial Performance, SLA Achieved, Risk etc.
• Adaptable to changing work environment and procedures
About MetLife
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we're inspired to transform the next century in financial services. At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
The incumbent is required to work with Internal & Vendor stakeholders on the following
The brief tasks included as part of this overall role is to Govern the below
• Support/ Audit Vendor invoices to ensure accuracy & timeliness and compliance with contractual SLAs
• Work with the Market/ Vendor's to update spend/performance reports, monthly snapshots for Global Senior leadership Teams
• Prepare, analyze and report metrics related to people, cost, capacity, and operational performance.
• Working with internal stakeholders to ensure accuracy & consistency in reporting at multiple platforms
• Continually review existing reports and documents and provide recommendations for improvement
• Create & present ad-hoc financial analysis, project deliverables when required
• Perform Comparative analysis w.r.t Financial Performance, SLA Achieved, Risk etc.
• Adaptable to changing work environment and procedures
About MetLife
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we're inspired to transform the next century in financial services. At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Top Skills
Financial Analysis
Reporting Metrics
Vendor Management
MetLife Mahārāshtra, IND Office
MetLife Pune, IN Office
EON West LP-II, 2nd & 3rd Floor, Tower D, S.no. 106(P), 107(P), 108(P)/1, Maharashtra, India, 411057
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