Position Summary

1. Finance support to the

- India Technology Centers

- GSS Organization

- GTO Finance

1. This resource will work very closely with the GOSC FP&A; & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate.

Job Responsibilities

1. 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

1. 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

1. 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 Abilities

Education

- MBA / CA / CFA

Experience

- Total experience of 4-8 years, with relevant experience of 5 years.

Knowledge and skills (general and technical)

- Strong analytical skills and problem-solving skills

- Robust experience on consolidation and reporting for Corporate stakeholders

- Should have skills to analyse 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

📌 TL FPA (Corporate Finance) (Hyderabad)
🏢 MetLife
📍 Hyderabad