Team Leader, FP&A

About the job

Requirements Description and Requirements • Finance support to the India Technology Centers GSS Organization GTO Finance • 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. Job Responsibilities • Revenue Management - 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 • 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 - Partner with central team for all consolidation and monthly variance reporting • Expense Management - 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 • 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. - 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.

Requirements

• Financial Analysis
• Budgeting
• Revenue Management
• Variance Analysis
• Reporting

Qualifications

• MBA
• CA
• CFA

Preferred Technologies

• Financial Analysis
• Budgeting
• Revenue Management
• Variance Analysis
• Reporting

Benefits

• Comprehensive employee benefits

About the company

MetLife is recognized as one of the leading financial services companies globally, providing insurance, annuities, employee benefits, and asset management. They aim to help customers and communities create a more confident future.