Similar Jobs at MetLife
Description and Requirements
Revenue Management
o Annual planning cycle / Rolling Forecasts
? Development annual budgets and monthly rolling forecasts with variance commentary reporting
? Facilitate the planning cycle calendarizatio n, 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-solvin g 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-disciplin ed and results oriented
Other Requirements (licenses, c ertifications, specialized training - if required)
Working Relationships
Internal Contacts
(and purpose of relationship):
• Corporate| Business | Functions | Finance sub-capabiliti es
External Contacts
(and purpose of relationship) - If Applicable
• Consulting firms
About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, 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 empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
