MetLife

1.              Finance support to the 

·       India Technology Centers

·       GSS Organization

·       GTO Finance

2.              This resource will work very closely with the MSEPL Finance FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate.

Job Responsibilities

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 3-4 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