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Europe FP&A Finance Business Partner - 18 Month secondment/contract

Date Posted: Jan 3, 2019

Location: Dublin, D, IE, D2

Company: MetLife

Europe FP&A Finance Business Partner  - 18 Month secondment/contract – GG12M 

 

Job Location: Dublin  / Europe

 

Role Value Proposition: 

The Financial Planning and Analysis (FP&A) team play an key role in developing the organisation’s financial plan & projections. The FP&A team support the business by validating that the organisation’s strategic goals and objectives are achievable from a financial point of view.

 

The Europe FP&A team benchmark the on-going success of the business by leading projection processes that consolidate and analyse key financial and reporting metrics. Europe FP&A are responsible for providing accurate, timely and high quality financial analysis on business performance to Executive leadership teams both locally and globally.

 

The role holder will support the Head of Europe FP&A in preparing consolidated expense budgets for Europe (UK, Ireland, France, Italy, Spain, Portugal, Slovakia, Hungary, Czech Republic, Cyprus, Bulgaria  Romania, Poland, Greece, Ukraine and Russia). The role holder will analyse both actual & projected results and present these in a way that supports Executive-level decision making. The role holder is also expected to support the Head of Europe FP&A and Europe FP&A Manager in opportunities for standardisation and simplification of plan and projection processes across Europe.

    

Key Responsibilities: 

  • Manage the collection and analysis of Europe consolidated operating expenses, explaining key variances on expense by type/business function.
  • Liaise closely with functional leads across the region, assisting them in understanding their expense base and in agreeing final budget numbers. 
  • Maintain models for use in expense allocations, and reporting.
  • Work and communicate closely with other team members and key stakeholders to solve issues e.g.  the wider Europe FP&A team, EMEA FP&A, Europe Executive Leadership teams.
  • Support the implementation of new systems (Workforce planning, and cloud based budgeting solutions)
  • Identify areas for simplification and automation of existing processes.
  • Participate and assist the FP&A Manager with ad-hoc financial initiatives and projects.

 

Essential Business Experience and Technical Skills:

  • Qualified Accountant with minimum 3-5 yrs PQE.
  • Strong analytical capability, with the ability to identify key trends in financial data.
  • Previous experience in expense analysis or budgeting would an advantage.
  • Strong Excel, Word and PowerPoint skills.
  • Experience of Hyperion planning / Global budgeting a distinct advantage.
  • Experience of working in multi-currency environment, with exposure to transfer pricing processes.
  • Comfortable with developing Excel-based models to support business cases and planning scenarios.
  • Excellent communication skills – both written and oral with the ability to explain key financial data to both finance and non-finance people so that issues are understood quickly and stakeholders are suitably engaged.
  • High level of personal drive and enthusiasm and ability to work under pressure with tight timeline.

 

Travel

Negligible

 

Business Category

Europe Finance – Financial Planning and Analysis

 

Number of Openings

(Both Maternity cover – 18 month contract)

 

At MetLife, we’re leading the global transformation of an industry we’ve long defined. United in purpose, diverse in perspective, we’re dedicated to making a difference in the lives of our customers. 

MetLife is proud to be an equal opportunity employer.  We are committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce.  It is the policy of MetLife to ensure equal employment opportunity without discrimination on any basis protected by law.

In order to apply for this position, you need the proper work authorization to work in the country where the position is located and not require relocation assistance.

For immediate consideration, click the Apply Now button. You will be directed to complete an on-line profile. Upon completion, you will receive an automated confirmation email verifying you have successfully applied to the job.

Requisition #: 106711