LSEG (London Stock Exchange Group)

Assistant Manager, FP&A

LSEG (London Stock Exchange Group)

full-time

Posted on:

Location Type: Office

Location: Colombo • Sri Lanka

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

Oracle

About the role

  • Ensure financials for the function are recorded accurately, working closely with Corporate Functions finance team, Financial Controllership team and other customers
  • Prepares month end management reporting, including understanding business drivers and critical metrics, to provide detailed insight. Develops skills through learning opportunities
  • Understand the functions areas that they support, having performance and planning conversations with Business Partners/Customers
  • Coordinates and analyses financial data efficiently with a view to identifying trends, providing accurate commentary and recommendations
  • Provides analytical and financial modelling support in the context of a broad range of financial indicators, and associated analysis, reporting and development
  • Supports planning, budgeting and forecasting processes including quarterly re-forecasts, clearly articulating numbers, variances and drivers. Encourages improvements to processes as required
  • Provides financial support in the assessment, development and execution of strategic proposals and cases
  • Fulfils ad hoc reporting requirements in a timely manner.

Requirements

  • Degree or equivalent experience / Professional Qualification
  • Experience and confirmed proficiency in financial analysis, reporting and control, including experience / working knowledge of budgeting & forecasting, project accounting, management reporting
  • Experience with ERPs (Oracle/SAP) and planning tools e.g. Oracle, Adaptive Insights
  • Excellent Knowledge of MS Excel, Power Point; familiarity with Power BI would be a plus
  • Proven ability to work with multiple customer groups across time zones
Benefits
  • Healthcare
  • Retirement planning
  • Paid volunteering days
  • Wellbeing initiatives

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisreportingfinancial modellingbudgetingforecastingproject accountingmanagement reportingdata analysistrend identificationcommentary and recommendations
Soft skills
communicationcollaborationanalytical thinkingproblem-solvingcustomer focusadaptabilityattention to detailtime managementinterpersonal skillsprocess improvement
Certifications
Professional QualificationDegree