Sr Financial Consultant, Financial Planning and Management Reporting

Description and Requirements
Financial Planning and Management Reporting Consultant
We are experts and recognized worldwide as leaders in insurance. We have more than 150 years of experience delivering the best in life insurance, annuities and benefits programs to more than 90 million customers in 50 countries around the world. In Mexico, we are the #1 insurer of people in the country, with more than 10 million policyholders.
We are looking for Financial Planning and Management Reporting Consultant to build together a safer future for Mexican families.
Purpose or mission of the Role:
Support in the day-to-day performance of Latin America (LatAm) Financial Planning and Analysis (FP&A) and Transfer Pricing (TP) activities, and other teams in the organization to complete management reporting deliverables. Coordination of data sourcing, retrieval and aggregation of expense data through the Enterprise Planning and Budgeting Cloud Service Solution (EPBCS). Responsibility for the review of budget and staffing reports for the Latin America region.
We are looking for people who:
- Build tomorrow, change and innovate for sustained performance, seizing opportunities, experimenting with confidence and acting with urgency.
- Win together, collaborate and strengthen each other to achieve success, seek different perspectives, foster inclusion and create alignment.
- They take ownership, delivering for our clients by assuming responsibility, facilitating solutions and delivering the expected results.
Responsibilities And Attributions
- Ensure high quality data management, including regular data loading in and out of EPBCS and WorkForce Planning.
- Liaise with business functions and groups in Latin America as well as the Global Spend CoE to develop assumptions for budgeting, forecasting and PT.
- Communicate budgeting, PT and spend planning assumptions for use in developing budgets and forecasts.
- Review and analyze budgets submitted by national affiliates and corporate partners.
- Report on budgets, forecasts and PT allocations to regional country finance directors and appropriate country business and functional staff.
- Manage the development of product allocations for expenses as well as unit cost allocations (procurement, maintenance and overhead).
- Coordinate monthly expense forecasting process as well as annual budgeting and PT.
- Assist in future enhancements and projects to capture and report detailed financial data across the region.
- Manage the issue log, including future enhancements.
- Work closely with the global and regional finance teams to ensure that each country in the Latin America region has the necessary support to produce accurate and timely financial reports and plans.
Requirementes and Qualifications
- Bachelor's degree in Accounting.
- More than 8 years of experience in accounting, reporting and budgeting, supervision and personnel management.
- Advanced Spanish and Advanced English.
- Office Suite Management.
Specific requirements for internal collaborators:
- You must have at least 12 months in your current position.
- In order to participate, your leader must be informed before applying.
o We will ask you for a confirmation email.
- You cannot participate in two or more processes simultaneously.
Interpersonal Profile
These are examples of some soft skills
- Detail oriented organization.
- Ability to work under pressure.
- Initiative-taking.
At MetLife, we are committed to promoting diversity among employees through non-discriminatory treatment based on race, gender expression/identity, sexual orientation, religion, age, nationality, marital status, disability, physical or economic status, HIV and pregnancy testing is not a requirement for entry, tenure or promotion, and there are equal employment opportunities.
Beneficios que Ofrecemos
Nuestros beneficios están diseñados para cuidar su bienestar holístico con programas para la salud física y mental, el bienestar financiero y el apoyo para las familias. Ofrecemos seguro de gastos médicos mayores, seguro de vida en combinación con un paquete de compensación competitivo junto con bonificaciones por rendimiento, fondo de ahorro y plan de pensiones. También ofrecemos permisos parentales y de adopción ampliados, así como beneficios adicionales como tiempo libre de voluntariado, días libres por su cumpleaños y el Día del Patrimonio Cultural, eventos culturales y deportivos, ¡y mucho más!
Acerca de MetLife
Reconocida en la lista de la revista Fortune de las "Empresas más admiradas del mundo" de 2024 y en la lista de los 25 mejores lugares para™ trabajar en el mundo de Fortune para 2024, MetLife, a través de sus subsidiarias y afiliadas, es una de las principales empresas de servicios financieros del mundo; proporcionando seguros, anualidades, beneficios para empleados y gestión de activos a clientes individuales e institucionales.
Nuestro propósito es simple: ayudar a nuestros colegas, clientes, comunidades y al mundo en general a crear un futuro más seguro. Unidos por un propósito y guiados por la empatía, nos inspiramos para transformar el próximo siglo en los servicios financieros. En MetLife, es #AllTogetherPossible ¡Únete a nosotros!
At MetLife, we are committed to fostering diversity among employees, through non-discriminatory treatment for reasons of gender, gender expression, sexual orientation, religion, age, nationality, marital status, disability, physical or economic condition, HIV and embarrassment as a requirement for entry, permanence or ascension and there is equal employment opportunities.
#BI-Hybrid