الوصف الوظيفي
This role is responsible for financial and commercial support under Infrastructure and Cloud, assisting senior management in achieving budgeted and strategic financial goals. Providing analytical and financial modelling support in the context of a variety of key financial indicators and associated analysis and reporting.Job description:Enabling the senior management to achieve the targeted financial results by providing adequate business and commercial supportWork with local & global counterparts to build and provide tools/reports & analysis that effectively address the information requirements of the business finance organization as well as other business counterpartsReview work adjacencies to identify and highlight scope of using in-house financial information analytics capabilities to provide fast, actionable & accurate analysisEssential Day-to-Day Responsibilities:Run month end processes including transaction tagging, generating reporting, variance analysis and commentary to forecast and budget across all FSVsUnderstanding and explaining key variances to budget and forecast in a succinct manner to finance/non finance colleaguesUnderstanding of how contracts should be recognised and ensuring our actuals and forecast match the recognition, and challenging contract assumptions where appropriateWorking closely with controllership to identify any issues with accounting recognition of contractsEnsure approrpriate recognition of 3rd party contracts takes place in the GL & advise Engineering teams appropriatelyWorking closely with Procurement/Vendor Management on commercial and financial support of contract renewalsBuild an understanding of Engineering including the key supplier contractsAnalysing contract recognition, and working with the business on maintaining a monthly/FY forecast, highlighting risks and opportunities where appropriateProducing and maintaining reporting including vendor analysisEnsuring actuals align with our internal Profit Centre/Cost Centre structure – working closely with I&C FP&A where appropriateProduce ad-hoc analysis where appropriateRequired skillsInquisitive mentality – The want to understand reasoning behind variances. Analysing data, taking a step back and understanding why there are variances and digging deeper to find out more information proactivelyAbility to analyse and provide insight in a way that is easy to communicate and followProactivity – Finding out information and data to aid business decisionsForward looking mentality using data, analysis and insights to form conclusionsContinuous improvement, changing processes to make processes more efficientDisplays curiosity to understand & partner the business / technology betterExperienced professional with in-depth knowledge of technical team or specialismPre requisite - hands on experience with planning/reporting Systems – Oracle, Business Intelligence, SAP Business Objects, Hyperion and/or other OLAP toolsHands on experience on ERP's like, SAP, OracleStrong background in data analytics and providing actionable insightsProven track record to work with multiple partners across time zonesExcellent Knowledge of MS Excel, MS Word, Power Point and MS Access; familiarity with Visual Basic programming for Excel/Access and Power BI would be a plusStrong interpersonal skills – both written and verbalExcellent analytical and problem-solving skillsSelf Starter with ability to learn quickly and & work without oversightGreat teammate, result oriented and well organizedAbility to handle meaningful priorities systematicallyA curious mentality with an ability to understand business context and envisage business flowsLSEG 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. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.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.Please take a moment to read this privacy notice 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, your rights and how to contact us as a data subject.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 privacy notice.
