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

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

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 current projects...Less

📌 Team Leader - FP & A (Hyderabad)
🏢 MetLife
📍 Hyderabad