Executive, Forecasting, Planning & Analysis job from London Stock Exchange Group in Colombo, Sri Lanka

Saturday 4th, July 2020

London Stock Exchange Group

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Business Management

Key Responsibilities

  • Month End Management Reporting production including understanding business drivers and key KPIs to provide detailed insight into the numbers provided
  • Consolidate and analyse finance data with a view to identifying trends, providing commentary and recommendations
  • Support the Senior Finance BP in the annual business plan process and quarterly forecasting
  • Preparation of monthly reports and analysis to enhance decision making
  • Financial support in the assessment, development and execution of strategic proposals and business cases
  • Support the development of financial models


Candidate Profile  

  • Strong track record in:
  • Month End Management Reporting Production including being able to clearly articulate numbers, variances and drivers
  • Consolidating and analysing data from a variety of sources and being able to investigate, understand and articulate the outputs
  • Strong data skills to enable the development of financial models
  • Involvement in Planning, Budgeting and Forecasting process and Quarterly Forecasts
  • Minimum 1 year of experience in management accounting
  • Full / Part qualification in Finance (CIMA, ACCA) or a related Degree from a reputed University
  • Experience of using ERP systems
  • Excellent in the use of PowerPoint, Excel and Word
  • Be a lead proponent in driving a collaborative culture to working across finance.
  • Adaptable to working in a fast-changing environment to meet business priorities and deadlines
  • Strong process orientation, with ability to design robust reporting frameworks.
  • Ability to build strong working relationships with global colleagues.
  • Fluency in written and spoken English including ability to communicate to stakeholders in all levels of the organisation
  • Utilize all available resources and tool sets to investigate and resolve problems, to ensure the most appropriate solution is identified

Skills required

communication skills.

Strong data skills

Excellent in the use of PowerPoint, Excel and Word

Strong process orientation, with ability