About us LSEG London Stock Exchange Group is more than a diversified global financial markets infrastructure and data business We are dedicated open-access partners with a dedication to excellence in delivering the services our customers expect from us With extensive experience deep knowledge and worldwide presence across financial markets we enable businesses and economies around the world to fund innovation manage risk and create jobs It s how we ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years Through a comprehensive suite of trusted financial market infrastructure services - and our open-access model - we provide the flexibility stability and trust that enable our customers to pursue their ambitions with confidence and clarity LSEG is headquartered in the United Kingdom with significant operations in over 60 countries across EMEA North America Latin America and Asia Pacific We employ 25 000 people globally more than half located in Asia Pacific Our people People are at the heart of what we do and drive the success of our business Our values of Integrity Partnership Excellence and Change shape how we think how we do things and how we help our people fulfil their potential We embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives We break down barriers and encourage teamwork enabling innovation and rapid development of solutions that make a difference Our workplace generates an enriching and rewarding experience for our people and customers alike Our vision is to build an inclusive culture in which everyone feels encouraged to fulfil their potential We know that real personal growth cannot be achieved by simply climbing a career ladder - which is why we encourage and enable a wealth of avenues and compelling opportunities for everyone to broaden and deepen their skills and expertise As a global organisation spanning over 60 countries and one rooted in a culture of growth opportunity diversity and innovation LSEG is a place where everyone can grow develop and fulfil your potential with meaningful careers Role Description This role will be a part of the Finance Center of Excellence and support various financial aspects of LSEG s Operations The successful candidate will combine excellent commercial communication and technical skills to provide financial insight for business partnering reporting planning and forecasting Key responsibilities of the role The role will be part of FP A Reporting Analytics team to manage Workforce area include but is not limited to the following Provide analysis reporting and decision support to senior management on workforce-related matters including internal and external workforce costs Consolidate analyse and deliver insights through monthly global regional reporting packs and ad-hoc reporting decks Execute a robust month-end review process for workforce reporting ensuring accuracy and timeliness Lead and support workforce analysis modelling validation and outcome tracking Assist in preparing monthly end-to-end business reviews MBRs and manage budgeting processes including staff budget assumptions in collaboration with senior management and Country HR leads Oversee finance administrative activities related to workforce budgeting and forecasting using Oracle EPM tools Act as the primary point of contact for divisions functions on workforce reporting and drive strategic projects Identify and implement process enhancements and improvements support strategic projects migrations to new reporting tools additional finance initiatives as needed Lead and deliver ad-hoc analysis and reporting as required Capable of managing a small team while also working independently with minimal direct supervision Key skills required to be successful in the role Proven experience working within a global matrixed organization Skilled at influencing colleagues and strategic partners to achieve objectives Demonstrated success collaborating across cross-functional and indirect teams Strong ability to identify key drivers behind results and articulate the underlying story Highly effective in delivering results within quick-paced complex global environments Exceptional written and verbal communication skills with the ability to influence stakeholders Meticulous attention to detail while maintaining a strategic big-picture perspective Confident and articulate with the ability to challenge peers and senior leaders constructively Excellent interpersonal skills adept at building and maintaining relationships with stakeholders Highly numerate with advanced proficiency in Excel financial modelling and data analysis Experience required Qualified chartered accountant ACA ACCA CIMA MBA Finance with 7 to 10 years post qualified experience which includes activities Workforce reporting analysis advanced reporting tools Budget guidance and analysis Monthly Business review decks and insight Working experience in workforce reporting and analysis space within FP A domain is a plus Knowledge and understanding of Oracle EPM ERPs and other financial systems Demonstrated ability to work in a deadline-oriented environment handling multiple priorities Proven track record to interact with senior management Demonstrated ability to provide business partnering support Excellent use of Microsoft office packages PowerPoint Excel Power BI Query Word and other BI tools Ability to build strong working relationships with colleagues globally Time-zone overlaps with global collaborators and counterparts as warranted Join us and be part of a team that values innovation quality and continuous improvement If you re ready to take your career to the next level and make a significant impact we d love to hear from you LSEG is a leading global financial markets infrastructure and data provider Our purpose is driving financial stability empowering economies and enabling customers to create sustainable growth Our purpose is the foundation on which our culture is built Our values of Integrity Partnership Excellence and Change underpin our purpose and set the standard for everything we do every day They go to the heart of who we are and guide our decision making and everyday actions Working with us means that you will be part of a dynamic organisation of 25 000 people across 65 countries However we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce We are proud to be an equal opportunities employer This means that we do not discriminate on the basis of anyone s race religion colour national origin gender sexual orientation gender identity gender expression age marital status veteran status pregnancy or disability or any other basis protected under applicable law Conforming with applicable law we can reasonably accommodate applicants and employees religious practices and beliefs as well as mental health or physical disability needs You will be part of a collaborative and creative culture where we encourage new ideas We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives Our charity the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence Colleagues can get involved through fundraising and volunteering LSEG offers a range of tailored benefits and support including healthcare retirement planning paid volunteering days and wellbeing initiatives Please take a moment to read this carefully as it describes what personal information London Stock Exchange Group LSEG we may hold about you what it s used for and how it s obtained If you are submitting as a Recruitment Agency Partner it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this 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📌 Finance Manager, Fp&a Coe (India)
🏢 London Stock Exchange Group
📍 India