MetLife

1.    Revenue Management

o    Annual planning cycle / Rolling Forecasts

?    Development annual budgets and monthly rolling forecasts with variance commentary reporting

?    Facilitate the planning cycle calendarization, 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 2-4 years, with relevant experience of 3 years.

Knowledge and skills (general and technical)    •    Strong analytical skills and problem-solving 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-disciplined and results oriented

Other Requirements (licenses, certifications, specialized training – if required)    

Working Relationships

Internal Contacts

(and purpose of relationship):

    •    Corporate| Business | Functions | Finance sub-capabilities

External Contacts 

(and purpose of relationship) – If Applicable

    •    Consulting firms