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 new projects...Less

Team Leader - FP & A

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