Assistant Manager - Fp&a Divisional Engineering Finance

LSEG (London Stock Exchange Group)

Forecasting and annual planning
Business analysis and performance reporting
Financial modelling and validation
Manage the process that supports Forecasting, Annual Planning, Business Analysis and Performance Reporting, and Strategic Business Planning processes

Job Summary

  • Manage the process that supports Forecasting, Annual Planning, Business Analysis and Performance Reporting, and Strategic Business Planning processes.
  • Provide support to business partners and drive strong relationships across Central Tech Finance, Controllers, and other Finance teams.
  • Seek and implement transformation opportunities to improve forecasting processes, enhance insights, delivery, and production efficiency.

Matching Summary

Manage the process that supports Forecasting, Annual Planning, Business Analysis and Performance Reporting, and Strategic Business Planning processes.

Skills & Requirements

Must-have

  • Forecasting and Annual Planning
  • Business Analysis and Performance Reporting
  • Financial Modelling and Validation
  • Month-end Review Process
  • Cross-functional Finance Collaboration
  • Data Analysis and Risk Management

Nice-to-have

  • Proactive team player
  • Passion for driving financial insights
  • Continuous improvement mindset
  • Adaptable to dynamic environments
  • Strong communication and people skills

Key Requirements

  • Over 5 years post qualified experience
  • ACA/ACCA/CIMA/MBA qualification
  • Experience in accounting and business partnering
  • Experience in technology driven product environment
  • Knowledge of ERPs and financial systems

Work Rights

Not specified

Tailored Resume

Cover Letter