Description and Requirements
1. Finance support to
• India Technology Centers
• US GBS Departments
• Corporate submissions (Expense CoE and GTO Finance)
2. This resource will report into the GOSC FP&A head and will partner with the Technology site finance lead while managing and executing Financial Consolidation and Reporting. He / She will also work closely with Corporate Finance and GTO Finance to ensure that all corporate submissions / deliverables are timely and accurate.
1. India Technology Centers
o Revenue Management
§ Partner with Hyderabad & Pune teams for submissions, consolidation and monthly variance reporting
§ Monthly Revenue and Billing consolidation and reporting
o Expense Management
§ Partner with Hyderabad & Pune teams for submissions, consolidation and monthly variance reporting
§ Monthly expense management consolidation and reporting
2. US GBS Departments
o Annual planning cycle / Rolling Forecasts
§ Development annual budgets and monthly rolling forecasts with variance commentary reporting
§ Front end discussions with US departments 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.
3. Corporate Submissions and Business performance Analysis & Reporting
o Annual planning cycle / Rolling Forecasts GEM submissions
o Variance analysis, closure and trending analysis against previous months and budgets support for corporate submissions
o Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs
o Preparing reporting packs and various other adhoc decision support/ review reports and analysis.
4. Facilitate and support any new projects
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!
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