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