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Finance Manager, Cost Management
London Stock Exchange Group
posted 9hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Partners with parts of a defined division/product on financial matters.
- Supports the business in the development of budgets and of forecasts and maintains a detailed knowledge and understanding of business priorities!
- Tracking of Vendor spend against committed budget lines, Translate complex financial & contract commercial reporting into simple updates
- Co-ordinate alignment of financial position by vendor, division between Finance Partners & Vendor Management
- Govern timely payment to Vendors to better align financial status reporting against year-to-date plans. Ensure on time payments & avoid late payments.
- Track and hold stakeholders accountable for management of saving opportunities pipeline and cost risk mitigation
- Track and monitor vendor receipting and invoicing to ensure costs are incurred at correct cost center and timing. Manage accruals info for appropriate accounting treatment.
- Design and deliver ongoing process improvement as it relates to cost efficiency tracking and delivery across Infrastructure & Cloud
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes by contributing to the annual planning cycle.
- Deliver fortnightly reporting on budget variances (savings & exposures)
- Has finance background / demonstrable commercial acumen and has strong book-keeping skills
- Interpretation of large datasets from multiple sources & ability to consolidate / integrate into single reporting track.
- Support in financial modelling of business cases
- Weekly reporting encompassing variances on expected spend in Infrastructure & Cloud
- Documented operating process for tracking & reporting cost efficiency/ exposures
- Understands the divisional/financial performance and critical metrics, actuals, budget and forecast.
- Observes validation and quality control processes for financial reporting for the respective business area.
- Handle Audit queries & meetings with auditors as required
- Representing the team, presents any / all required data to senior executives including CXOs if required.
Qualifications & Experience:
- Degree (or something equivalent) and/or professional qualification which is relevant to Accounting & Finance
- A professional accountant s qualification (or equivalent) is an added advantage.
- Proven track record in financial modelling, analysis, reporting and control.
- Extensive working knowledge in dealing with contracts & contract financials
- 12-15 years of experience in a complex multi-national organisation of international repute
- Intermediary to advanced knowledge on using data visualisation tools (PowerBi / Tableu etc.)
Other business & soft-skills:
- MS-Office suite with advanced Excel & power point
- Power Bi or any other data visualisation skills
- Excellent communication & presentation skills
- Proven track record of dealing with Senior executives of the organisation
- Working knowledge in interpreting third party contracts & contract financials
- Financial modelling & cost tracking
- Metrics & SLA reporting
- Patience, persuasion and perseverance
- A great team player, avoid conflicts & helps camaraderie within the team & function
Employment Type: Full Time, Permanent
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What people at London Stock Exchange Group are saying
Finance Manager salary at London Stock Exchange Group
reported by
13
employees
with 9-15
years exp.
₹24.2
L/yr - ₹40.4
L/yr
91%
more
than the average Finance Manager Salary in India
View more details
What London Stock Exchange Group employees are saying about work life
based on 823 employees
Flexible timing
Monday to Friday
No travel
Day Shift
London Stock Exchange Group Benefits
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