Description and Requirements
Finance support to

· India Technology Centers

· US GBS Departments

· Corporate submissions (Expense CoE and GTO Finance)
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.
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
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.
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.
Facilitate and support any current projects

📌 Senior Manager Fp & A Noida (India)
🏢 MetLife
📍 India