Client Finance - JLL Business Service (Gurugram)
What this job involves:
What this job involves
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending for a large Real Estate portfolio.
- Annual Budget planning preparation and development; and be responsible day to day reporting and forecasting activities for assigned portfolio
- Monthly and Quarterly Report Analysis
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts, and presentations.
- Support team's efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
Maintain working knowledge of Master Services Agreement and any relevant amendments or appendices
- Support and track client billing activities
- Assist with the calculation of fees (i.e., Management and Incentive) as needed.
- Organize and maintain team data collection, reporting and communication.
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Analyze performance data to forecast/trend.
- Support cost-savings and process improvement initiatives
- Provide discrete and confidential handling of sensitive information
Sounds like you To apply, you need to have:
Employee Specifications
- Strong FP&A background, Commerce graduate + CA preferred.
- Minimum 7-10 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus
- Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly
- Impactful communication (written and verbal) to interact with clients and strong interpersonal skills
- Demonstrated consistency in values, principles and work ethics
- Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required
- Prior experience on ERP JD1 is preferable
Performance Objectives
- Works within established procedures and mentor/guide team on operational concerns
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
- Be a support to reporting manager
- Understanding of and commitment to client service
- A desire to work within a fast-paced, diverse, collaborative, and driven team environment
What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.Apply today!
