Description and Requirements
Position Summary
1. Finance support to the
- GSS Organization
- GTO Finance
2. This resource will work very closely with the CFO and FP&A lead while managing and executing Financial Consolidation and Reporting of all GSS verticals. He / She will work very closely with the GOSC FP&A & Other teams to ensure that the GSS Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Corporate Finance and GTO Finance to ensure that all corporate submissions / deliverables are timely and accurate.
Job Responsibilities
- Facilitate the planning cycle calendarization, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
- Development annual budgets and monthly rolling forecasts with variance commentary reporting
- 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.
Knowledge, Skills and Abilities
Education
- MBA / CA / CFA
Experience
- Total experience of 5-7 years, with relevant experience of 5 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
Job Description - Financial Planning & Analysis support for GBS
Position Title:
FP&A Unit Manager
Function, Responsibility Level:
Reports to (Responsibility Level):
AVP
Supervises:
NA
Location:
Noida
Global Grade:
11M
Cost Center (85 series):
Complexity:
OSTG
PID/s Load Mapping:
Position Summary
1. Finance support to the
- GSS Organization
- GTO Finance
2. This resource will work very closely with the CFO and FP&A lead while managing and executing Financial Consolidation and Reporting of all GSS verticals. He / She will work very closely with the GOSC FP&A & Other teams to ensure that the GSS Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Corporate Finance and GTO Finance to ensure that all corporate submissions / deliverables are timely and accurate.
Job Responsibilities
- Facilitate the planning cycle calendarization, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
- Development annual budgets and monthly rolling forecasts with variance commentary reporting
- 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.
Knowledge, Skills and Abilities
Education
- MBA / CA / CFA
Experience
- Total experience of 5-7 years, with relevant experience of 5 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
The salary range for applicants for this position is NA.
NA
#BI-Hybrid
Top Skills
What We Do
Named one of Fortune’s “World’s Most Admired Companies,” MetLife is leading the global transformation of an industry we’ve defined for more than 150 years. At MetLife, every innovation and line of code is a lifeline for our customers and their families—from victims of natural disasters to people living with disabilities and beyond. With operations in more than 40 markets and leading positions across the globe, MetLife’s building a workforce of diverse and empowered voices that all belong. Join our remarkable journey—one in which you help write the next century of innovation in financial services—because with MetLife, making the world a better place is All Together Possible.
Why Work With Us
At MetLife, you’ll be working for a company whose purpose is to help customers throughout their life’s journey, and often in their most critical time of need. You’ll be a part of developing leading-edge platforms that will have a lasting impact on the lives and well-being of tens of millions of customers.
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