The role involves financial planning and analysis support, including revenue and expense management, business performance analysis, and reporting for various stakeholders. Requires close collaboration with teams for timely and accurate financial submissions.
Description and Requirements
1. Finance support to the
• India Technology Centers
• GSS Organization
• GTO Finance
2. This resource will work very closely with the MSEPL Finance FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate.
Job Responsibiliti es
1. Revenue Management
o Annual planning cycle / Rolling Forecasts
§ Development annual budgets and monthly rolling forecasts with variance commentary reporting
§ Facilitate the planning cycle calendarizatio n, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
o Monthly Revenue and Billing Management
§ Front end discussions with Service Delivery and Functions to prepare monthly Invoice
§ Raise the monthly invoice to all stakeholders and align with Enterprise systems
o Partner with central team for all consolidation and monthly variance reporting
2. Expense Management
o Annual planning cycle / Rolling Forecasts
§ Development annual budgets and monthly rolling forecasts with variance commentary reporting
§ Front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecast
o Monthly Performance
§ Ensure all expense variances are accurately reported and in line Business / Management expectations
§ Ensure all Financial information and drivers are tracked for Management reporting
§ Track and report all financial & non-financial drivers
§ Periodic variance analysis and reviews working with budget owners.
o Partner with central team for all consolidation and monthly variance reporting
3. Business performance Analysis & Reporting
o Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs
o Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions
o Preparing reporting packs and various other adhoc decision support/ review reports and analysis.
o Facilitate and support any new projects
Knowledge, Skills and Abilities
Education
• MBA / CA / CFA
Experience
• Total experience of 3-4 years, with relevant experience of 3 years.
Knowledge and skills (general and technical)
• Strong analytical skills and problem-solvin g skills
• Strong experience on consolidation and reporting for Corporate stakeholders
• Should have skills to analyze data and provide inputs on trends, patterns, etc. which will be useful to the business
• Good written and oral communication skills
• Strong understanding and comprehension of the English language
• Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast paced work environment
• Demonstrate ability to work independently and in a team environment
• Self-disciplin ed and results oriented
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
1. Finance support to the
• India Technology Centers
• GSS Organization
• GTO Finance
2. This resource will work very closely with the MSEPL Finance FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate.
Job Responsibiliti es
1. Revenue Management
o Annual planning cycle / Rolling Forecasts
§ Development annual budgets and monthly rolling forecasts with variance commentary reporting
§ Facilitate the planning cycle calendarizatio n, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
o Monthly Revenue and Billing Management
§ Front end discussions with Service Delivery and Functions to prepare monthly Invoice
§ Raise the monthly invoice to all stakeholders and align with Enterprise systems
o Partner with central team for all consolidation and monthly variance reporting
2. Expense Management
o Annual planning cycle / Rolling Forecasts
§ Development annual budgets and monthly rolling forecasts with variance commentary reporting
§ Front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecast
o Monthly Performance
§ Ensure all expense variances are accurately reported and in line Business / Management expectations
§ Ensure all Financial information and drivers are tracked for Management reporting
§ Track and report all financial & non-financial drivers
§ Periodic variance analysis and reviews working with budget owners.
o Partner with central team for all consolidation and monthly variance reporting
3. Business performance Analysis & Reporting
o Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs
o Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions
o Preparing reporting packs and various other adhoc decision support/ review reports and analysis.
o Facilitate and support any new projects
Knowledge, Skills and Abilities
Education
• MBA / CA / CFA
Experience
• Total experience of 3-4 years, with relevant experience of 3 years.
Knowledge and skills (general and technical)
• Strong analytical skills and problem-solvin g skills
• Strong experience on consolidation and reporting for Corporate stakeholders
• Should have skills to analyze data and provide inputs on trends, patterns, etc. which will be useful to the business
• Good written and oral communication skills
• Strong understanding and comprehension of the English language
• Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast paced work environment
• Demonstrate ability to work independently and in a team environment
• Self-disciplin ed and results oriented
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
Excel
Metlife Systems
PowerPoint
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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