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Finance Specialist

Date Posted: Apr 28, 2021

Location: Noida, IN, 0

Company: MetLife

Finance Specialist

 

Job DescriptionFinancial Planning and Analysis

 

Position Title:

Transfer Pricing and FP&A

Specialist

Function, Responsibility Level:

Operations, Executive

 

 

Reports to (Responsibility Level): FP&A – Assistant Manager /Unit Manager

 

 

Supervises:

NA

 

Location:

MGOSC MCC1

Global Grade:

Grade 9

Cost Center (85 series):

85025978

Complexity:

C5T5

PID/s Load Mapping:

 

 

Position Summary

 

 

This position is part of the Shared Service Center – Financial Planning & Analysis team, reporting to the Assistant Manager / Manager of the group. The Financial Planning and Analysis Analyst is responsible for assisting the FP&A manager with day-to-day task planning and special projects related to planning, budgeting and forecasting, reporting and analysis. It includes preparation of dashboards for organization's consolidated reporting including monthly, quarterly, and annual results and forecasts.

Responsible for developing various summaries, reports , variance analysis and data management including consolidation.

 

Job Responsibilities

 

 

Responsibilities include, but are not limited to:

 

  1. Person should have experience/Knowledge of Hyperion Planning Essbase, along with EPBCS application.
  2. Person should have good understanding of budgeting and forecasting process including uploading forecast/budget into EPBCS system.
  3. Understanding the customization process for SmartView and having the ability to create Multiple reports and workflows.
  4. It would be additional advantage if person has a sound understanding of creation of POV’s and their integration with SmartView in various scenarios as necessary.
  5. Liaising with regional counter part to providing timely/accurate operational updates and issue resolution.
  6. Ad-hoc work during the Q1 reporting & submission, For example, further detailed and deeper analysis of variances in the reconciliations.
  7. Role requires good communication skills as it involves regular interaction with the Stakeholders & Country FP&A users (to provide support on forecast/budget uploads)
  8. Examine and verify Transfer pricing accounting entries, related data for accuracy and consistency.
  9. Experience in area of MIS, Reporting, Transfer Pricing accounting and reporting is needed with preferred experience on PeopleSoft/ OBIEE / Advanced Excel.
  10. Work with business functions to ensure timely accounting of accruals, re class, and true up’s related to inbound / outbound transfers between countries / regions.
  11. Experience in area of accounting and reporting, Monthly Wire Transfers, Journal Entry processing and Analytical Skills for monthly reports needed.

 

Knowledge, Skills and Abilities

 

 

Education

  • Graduates or Postgraduates in Commerce with strong accounting background required.
  • An eye for details and analytical skills to analyze variances, prepare variance commentary is must.
  • Candidate from financial service or insurance industry will be preferred.

 

Experience

 

  • Minimum 4+ years of total experience in relevant work field

 

Knowledge and skills (general and technical)

 

  • Relevant systems knowledge (MS Excel, EPBCS, Hyperion, Oracle)
  • Ensure that the assigned targets are met in accordance with SLA and Internal standards.
  • Ensure that the quality of transaction is in compliance with predefined parameters as defined by Process Excellence.
  • Data gathering ability/ Eye for detail
  • Team work/ Managing Self / Adaptability
  • Ability to work successfully in production driven environment
  • Adaptability to change
  • Problem solving skills.
  • Good written and verbal communication, proficiency in English language.
  • Interpersonal communication.
  • Prioritization and time management skills.
  • Strong analytical, communication, and interpersonal skills
  • Excellent attention to detail
  • Good Team Player

 

 

Other Requirements (licenses, certifications, specialized training – if required)

  • Not Applicable

 

 

Working Relationships

 

Internal Contacts

(and purpose of relationship):

 

  • AM for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
  • Manager/Director for the purpose of settling issues left unresolved and monthly evaluation of performance
  • Other Team Members for the purpose of seeking cooperation and best practice sharing

 

External Contacts

(and purpose of relationship) – If Applicable

 

  • Senior Finance Leadership
  • Business Operations
  • Business Partners and Local finance
  • SME / Trainers at the client end for training.

 

 

 

Enclosures:

 

MetLife Values :

Our purpose and values

Our purpose is why we are in business and reflects what we stand for and believe in. Our purpose is to help people pursue more from life. Our values are how we achieve that purpose, through an expression of who we are, what we stand for as a company and how we conduct our business:

Customers First

Put Customers First
Caring for and respecting customers is core to everything we do. It defines our work and shapes the culture for our people, radiating out to our shareholders and communities.

Be The Best

Be The Best
We are relentless in our search for new and better ways of doing things. As a leader in our industry, we constantly raise the bar, take calculated risks and learn quickly from our mistakes.

Make Things Easier

Make Things Easier
Products in our industry aren't always easy to understand. That's why we are always looking for simpler ways to connect customers to the best solutions. By doing this, we aim to exceed their expectations and build trust.

Succeed Together

Succeed Together
United by our purpose, we live by a collective commitment to honesty, integrity and diversity. We are open and inclusive, proudly taking and applying the best ideas from every part of our company.

 

 

               

 

MetLife:

 

MetLife, through its subsidiaries and affiliates, is one of the world’s leading financial services companies, providing insurance, annuities, employee benefits and asset management to help its individual and institutional customers navigate their changing world. Founded in 1868, MetLife has operations in more than 40 countries and holds leading market positions in the United States, Japan, Latin America, Asia, Europe and the Middle East.

 

We are ranked #44 on the Fortune 500 list for 2019. In 2019, we were named to the Dow Jones Sustainability Index (DJSI) for the fourth year in a row. DJSI is a global index to track the leading sustainability-driven companies.      

 

MetLife is committed to building a purpose-driven and inclusive culture that energizes our people. Our employees work every day to help build a more confident future for people around the world.

 

MetLife is a proud Equal Employment Opportunity and Affirmative Action employer dedicated to attracting, retaining, and developing a diverse and inclusive workforce. All qualified applicants will receive consideration for employment at MetLife without regards to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law.