Senior Manager, Fp&a, Lch Ltd

About us LSEG London Stock Exchange Group is more than a diversified global financial markets infrastructure and data business We are dedicated open-access partners with a dedication to excellence in delivering the services our customers expect from us With extensive experience deep knowledge and worldwide presence across financial markets we enable businesses and economies around the world to fund innovation manage risk and create jobs It s how we ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years Through a comprehensive suite of trusted financial market infrastructure services - and our open-access model - we provide the flexibility stability and trust that enable our customers to pursue their ambitions with confidence and clarity LSEG is headquartered in the United Kingdom with significant operations in over 60 countries across EMEA North America Latin America and Asia Pacific We employ 25 000 people globally more than half located in Asia Pacific Our people People are at the heart of what we do and drive the success of our business Our values of Integrity Partnership Excellence and Change shape how we think how we do things and how we help our people fulfil their potential We embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives We break down barriers and encourage teamwork enabling innovation and rapid development of solutions that make a difference Our workplace generates an enriching and rewarding experience for our people and customers alike Our vision is to build an inclusive culture in which everyone feels encouraged to fulfil their potential We know that real personal growth cannot be achieved by simply climbing a career ladder - which is why we encourage and enable a wealth of avenues and interesting opportunities for everyone to broaden and deepen their skills and expertise As a global organisation spanning over 60 countries and one rooted in a culture of growth opportunity diversity and innovation LSEG is a place where everyone can grow develop and fulfil your potential with meaningful careers Position Summary This role is part of the Markets RI Divisional FP A team and is responsible for Financial Planning and Analysis for the LCH Ltd business at LSEG LCH Ltd is the world s largest clearing house and largest counterparty to most global banks The role will own key FP A processes and will involve working with senior finance leaders to drive high quality outcomes in the areas of Budgeting Forecasting Month close and other areas The successful candidate should have proven ability to work in a dynamic fast paced environment and be comfortable collaborating across finance teams Key Functional Responsibilities Accountabilities Run of key Revenue processes including Revenue planning forecasting Budgeting etc and provide insightful business commentary Be a glue between Business Partner finance teams and Divisional FP A teams to drive alignment on approach and assumptions during Forecast Budget cycles Support adhoc requests involving analysis of Sales Revenue trends by region business product client etc Continuously evaluate the relevance and value of management reports being produced and identify opportunities for rationalisation automation or enhancements Drive forward ambitious agenda for change in FP A team and more broadly finance FP A Own and drive FP A processes including Budgeting Forecasting MBR preparation Board Updates Stress testing and Multiyear planning Responsibilities include strategizing the approach driving suitable engagement with CFOs FBPs coordination with multiple teams and driving execution Provide insightful business commentary in various FP A outputs backed by strong business understanding and effective communication Proactively anticipate and prepare for follow up questions analytical asks from senior stakeholders Carry an independent perspective and review challenge inputs and assumptions baked in key FP A exercises Drive scenario analysis through suitable financial modelling during Budgets multiyear planning and other exercises Develop close working relationship with other finance non finance teams including Group FP A controllers Investor relations Finance technology Master Data Hierarchy Management group etc to manage the FP A function effectively Leadership Focus Be a culture career and drive LSEG values within across India teams Contribute to location level initiatives focussed on Career and Employee engagement Skills experience requirements Experienced Finance leader with experience in Revenue Finance FP A with 10 years of relevant experience Proficient in collaborating and delivering results in a fast-paced complex global business environment Strong commercial approach and good communication story telling skills and analytical approach Leads teams and provides thought leadership to influence strategy and change Strong organisational skills to manage multiple projects with competing demands for resource Exposure to financial transformation is an added advantage but not mandatory Professional Finance Qualification - e g MBA CIMA ACCA or equivalent would be key 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 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 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 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