Description and Requirements
1. Finance support to
· India Technology Centers
· US GBS Departments
· Corporate submissions (Expense CoE and GTO Finance)
2. 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.
1. 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
2. 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.
3. 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.
4. Facilitate and support any recent projects

📌 Senior Manager (Noida)
🏢 MetLife
📍 Noida