Senior Manager GFP&A (Port Blair)

Senior Manager GFP&A (Port Blair)

10 Aug
|
LSEG
|
Port Blair

10 Aug

LSEG

Port Blair

The role is responsible for preparing reporting, forecasts and analysis to partners across the business, including ExCo and the Board. This is a Senior Manager role, reporting to the Director, Group FP&A;, and has management responsibility over two team members.
The role involves collaborating with FP&A; and Finance Business Partner teams across LSEG Group’s divisions and functions to prepare and deliver insightful analysis to support and drive decision making. The successful candidate should have the ability to work in a agile, fast paced environment, building their business knowledge and applying it to provide valuable insight.
Key Responsibilities/Accountabilities
Monthly Reporting
Build and maintain detailed knowledge and understanding of the businesses to enable preparation of management information packs to the CFO, ExCo, FLT, Investor Relations and other key customers that include insight to support decision making
Prepare key messages for materials to the Board, including briefing papers and presentations




Partner closely with the rest of Group FP&A; and Division and Function finance teams, and other teams across Finance (e.g Treasury, IMO reporting, FinCon) to provide monthly reporting, with insightful analysis
Partner with FinCon on month / quarter end close as Group FP&A;’s representative on the financials
Budgeting and forecasting
Run Group budgeting, monthly forecasting, plan transfer and stress testing processes. Partner with division and functional FP&A;, as well as Finance systems teams, to ensure Group wide processes run smoothly and efficiently and contribute to reporting of these processes to CFO, ExCo and Board
Transformation
Support Finance transformation from a FP&A; perspective, providing input and analysis to drive the intended outcomes of the program.
Non Departmental
Lead the central Non-departmental cost base (actuals, forecasting, budgeting), which includes a variety of group costs such as iVAT, medical provisions, pensions, site budgets etc,

📌 Senior Manager GFP&A (Port Blair)
🏢 LSEG
📍 Port Blair

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