Lead budgeting, rolling forecasts, expense management and monthly performance reporting. Produce management reporting, variance analysis, consolidation support, and decision-support packs; partner with stakeholders and central teams.
Description and Requirements
Job Responsibilities:
Expense Management Annual planning cycle / Rolling Forecasts Monthly Performance Partner with central team for all consolidation and monthly variance reporting Business performance Analysis & Reporting Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions Preparing reporting packs and various other adhoc decision support/ review reports and analysis. Facilitate and support any new projects
Experience: Total experience of 5-7 years, with relevant experience of 4 years
Knowledge and skills (general and technical):
About MetLife
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™, 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 our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we're inspired to transform the next century in financial services. At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Job Responsibilities:
- 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
- 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.
Experience: Total experience of 5-7 years, with relevant experience of 4 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
About MetLife
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™, 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 our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we're inspired to transform the next century in financial services. At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
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