Finance Manager - Technology Division
London, United Kingdom | London Stock Exchange Group (LSEG)
Job Description:87 people have viewed this job
To support divisional finance managers deliver management reporting, annual budget and stakeholder support.
Responsible for the management reporting for the Technology division stakeholders, including production of monthly packs and presentation of financials to the business
Oversight and support of offshore function in the production of management reports, and month close process
Cost management reporting and analysis and insight
Understanding of best practice financial control environment
Responsible for accounting transactions in the general ledger and sub ledgers, collating, recording and verifying financial data, and reporting up to Group Finance on a monthly basis
Balance sheet reconciliation and substantiation
Supporting the budget process and Quarterly Business Reviews for the Technology division.Including producing business line forecasts, projects analysis, budgeting decks, discussions with business and supporting allocations process
Support on the preparation of statutory accounts
Support ad-hoc reporting as requested by stakeholders, Exco, Business, Divisional Finance Director etc
Construct and implement constant process and control improvements and document processes
Personal Qualities & Experience
Must be a qualified accountant (ACA/ACCA/CIMA or equivalent). Audit experience preferred.
Good process orientation with attention to detail.
Ability to problem solve and occasionally work independently.
Advanced excel user essential.
Effective oral and written communication that is appropriately tailored to the target audience.
Pro-active behavior that demonstrates initiative and positive work ethic to ensure activities are delivered to the required time and quality.
A positive approach to standardizing processes and making them more efficient.
Excellent system skills and ability to learn new systems and processes quickly, experience of Oracle and HFM preferred.
Ability to build solid working relationships with global colleagues.
Able to work in a changing and challenging environment.
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