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Description and Requirements
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
2. 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
3. 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
Source: MetLife Real Estate Career Page
