Assistant Finance Manager Workforce Job in Bengaluru at LSEG

LSEG is hiring for the role of Assistant Finance Manager Workforce!

Responsibilities of the Candidate:

• Build workforce financial model to deliver monthly workforce forecasts, budgets and perform monthly variance analysis and other adhoc analysis.
• Lead financial scenario planning, stress testing and sensitivity analysis to guide executive decisions.
• Partner with executive leadership, finance business partners across towers and super towers to align strategic goals with financial plans.
• Drive financial performance through workforce models and insights for actuals, budget and forecasts.
• Provide decision making support for Management by collating and analyzing financial and business data.
• Prepare and present monthly MIS including analysis of variances tied to business metrics.
• Outstanding analytical skills with in-depth understanding of profit and loss statements, cash flow statements, capex and balance sheets.
• Have a keen eye and the skills to look for optimization opportunities while thinking through the possibilities of transformation changes in cost structure.
• Actively participate in initiatives to automate financial process such as reporting, and ensure better use of available tools such as Oracle, Pyramid.
• Calculate & analyze Key Performance Indicators to drive insight and action in the Engineering teams.

Requirements:

• Hands on experience in FP&A and Finance Business Partners
• Excellent Business Planning and Forecasting skills
• Outstanding MS Excel and PowerPoint skills
• Good exposure in Power BI / Power Query / Power Pivot
• Critical thinking and ability to tackle complex problems in a structured manner
• Ability to analysis a problem and propose a solution and recommendation for a wide data set
• Credibility as a thought partner based on a track record of successfully advising, delivering change, driving for data quality and insights and constructively challenging business leaders
• Excellent verbal and written communications skills
• Should be CA, CIMA or MBA Finance