Job Description

CountryIndiaWorking ScheduleFull-TimeWork ArrangementHybridRelocation Assistance AvailableNoPosted Date05-Jul-2024Job ID3409Description and RequirementsPosition Summary1. 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

• Expense Management

• Annual planning cycle / Rolling Forecasts

• 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
• 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.

• 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

Knowledge, Skills and AbilitiesEducation

• 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 RelationshipsInternal Contacts(and purpose of relationship):

• Corporate| Business | Functions | Finance sub-capabilities

External Contacts(and purpose of relationship) - If Applicable

• Consulting firms

- Financial Planning & Analysis support for GBSPosition Title:FP&A Unit ManagerFunction, Responsibility Level:Reports to (Responsibility Level):AVPSupervises:NALocation:NoidaGlobal Grade:11MCost Center (85 series):Complexity:OSTGPID/s Load Mapping:Position Summary1. 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

• Expense Management

• Annual planning cycle / Rolling Forecasts

• 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
• 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.

• 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

Knowledge, Skills and AbilitiesEducation

• 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 RelationshipsInternal 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

MetLife