Fp&a Finance Manager Tech Cost Allocations (bsl)

Year    Bangalore, Karnataka, India

Job Description


Position Summary:LSEG Technology brings together our product development, operations, digital and business technology, cyber security, architecture, and technology program management groups.BSL is a Bank of England (BoE) regulated entity and went live on 1 January 2016 as LSEG\xe2\x80\x99s shared services company with an aim to centralise services where cost synergies and improved quality could be achieved by doing so. A framework was established to enable HLSEG regulated entities to source shared services from BSL.The role supports the Technology BSL business and target entities to ensure finance strategy is delivered through robust budget and forecasts with insightful analysis for decision making. The successful candidate should have proven ability to work in a dynamic, fast paced environment and collaborate across business and finance teams to provide robust, value-added insight.Major Responsibilities / Accountabilities:

  • FP&A \xe2\x80\x93 Support budget planning and forecasting process to define strategy, priorities and technology spend profiles. Quantify risks and opportunities providing insightful analysis to business leaders to enable decision making.
  • Business partnering \xe2\x80\x93 Provide support to the Technology BSL Leadership team as well as Entity Boards providing key insight and support to help understand the allocated P&Ls and entity recharges to help drive business performance.
  • Financial Management and Reporting \xe2\x80\x93 Conduct value-add reporting on the business cost base and associated allocated and recharge costs. Assist reporting strategy and input into KPIs to be consumed by the BSL Leadership team, finance, and Entity Boards.
  • Drive process improvement - Enhance tracking, recognition, and communication of BSL Tech Budget, Actuals and Forecast as well as build an operating rhythm ensuring collaboration with finance, BSL Leadership team and Entity Boards.
Key Relationships:
  • BSL Finance Management team, BSL Leadership Team, Entity Boards
  • Technology, Customer Proposition, Sourcing & Accounting finance teams
  • Finance Centre of Excellence
Technical/Professional Skills & Competencies:
  • Substantial amount of experience in a Finance role, preferably within Technology environment
  • Proficiency in working effectively and delivering results in a fast-paced, complex, dynamic, global business environment.
  • Work effectively in teams and across functions of the business, influencing stakeholders
  • Able to convey complex financial information to both finance and non-finance partners.
  • Demonstrate strong customer-focus with a commercial mindset, communication and analytical skills
  • Strong organisational skills to manage multiple projects with competing demands for resource
  • Expert level with MS Office (Excel and PowerPoint)
Education/ Certifications:
  • Professional Finance Qualification \xe2\x80\x93 e.g. MBA/CIMA/ACCA or equivalent
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. 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\xe2\x80\x99s 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 carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it\xe2\x80\x99s used for, and how it\xe2\x80\x99s 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 privacy notice.

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Job Detail

  • Job Id
    JD3366255
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year