Location

Hyderabad, Telangana

Working Schedule

Full time

Work Arrangement

Hybrid

Relocation Assistance

Yes

Description and Requirements

- 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

- 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

- 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

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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