Descripción y requisitos
1. Perform end-to-end record to report activities within the finance function.
2. Ensure accurate and timely recording of financial transactions.
3. Prepare and analyze monthly, quarterly, and annual financial statements/reports.
4. Support external audits by providing necessary documentation and explanations.
5. Execute month-end and year-end closing & TP activities.
6. Manage intercompany transactions, Reconciliations, Monthly Wire Transfers, Journal Entries for accruals, payments, receipts, and adjustments.
7. Work on Financial analysis for preliminary expenses report, variance analysis between budget vs. actual and provide insights into financial performance and trends.
8. Ensure that the assigned targets are met in accordance with SLA and Internal standards.
9. Ensure that the quality of transaction is in compliance with predefined parameters as defined by Process Excellence.
10. Ensure adherence to established attendance schedules.
11. Work closely to seek approvals from Controllers & Regional CFOs for invoices.
12. Working with internal departments for various reports like HR, AP, FP&A, Fixed assets & CSC team.
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!