MetLife

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