MetLife

Job Responsibilities

1.       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

2.       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