Senior Manager GFP&A (Bengaluru)

Senior Manager GFP&A (Bengaluru)

10 Aug
|
London Stock Exchange Group
|
Bengaluru

10 Aug

London Stock Exchange Group

Bengaluru

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 dynamic, quick 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,

📌 Senior Manager GFP&A (Bengaluru)
🏢 London Stock Exchange Group
📍 Bengaluru

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