Expires soon Jll

Assistant Manager– Financial Planning, Reporting & Analytics

  • Internship
  • Bangalore (Bangalore Urban)

Job description



Assistant Manager– Financial Planning, Reporting & Analytics

Technology, Data & Information Management Centre of Expertise (TDIM CoE) (Bangalore)

What this job involves:

About the role

#JLLTechAmbitions

·  We are looking for a highly skilled professional to join us an Assistant Finance Manager to support TDIM CoE.
·  This position will partner with the Country CIO and Finance Head in providing leadership and support to the country business teams in the areas of budgeting, forecasting, financial reporting, variance analysis, data modelling and analytics to drive sustained profitable business growth for the CoE in India.
·  The role will need to focus on the bigger picture, long term results and also ensure day to day execution of the right actions in a timely & compliant manner.

Responsibilities

·  Create and own the monthly, quarterly and annual forecasts
·  Own monthly closing of books, to ensure results are uploaded to PeopleSoft.
·  Support comprehensive variance analysis of books – Actual Vs Budget / forecast on a monthly basis and report variances.
·  Independently handle business reviews and business queries.
·  Monitor critical costs and develop ability to forecast them.
·  Assist in preparation of monthly and ad-hoc MIS.
·  Support preparation of business plans including compilation of all the base data to support analysis of business plans.
·  Ability to understand a complex business unit, department centric environment and chart of accounts, including standardized mapping.
·  Support in various adhoc analysis and requirements.
·  Monthly MIS for internal controls and reviews for finance leadership
·  Responsible for Internal Financial Controls
·  Preparation for regional reviews.
·  Working with Regional teams on various issues and projects from time to time
·  Provide advisory and consultative support to team on all finance related areas including accounting policies and other compliance requirements.
·  Work closely with the TDIM Global and JLL India Finance teams to ensure upkeep of the highest financial integrity standards while conducting business. Ensure compliance requirements for all internal and external stakeholders.

Sounds like you? To apply you need to be:

Experience & Education

·  Chartered Accountant with 2-3 years of proven Finance Leadership experience
·  Financial planning and analysis (FP&A) or Business Finance role, in a multi-national, having had exposure to Operational Finance, FP&A, Budgeting and Forecasting

Technical Skills & Competencies

·  Working knowledge of financial planning systems such as PeopleSoft, One Stream, Hyperion Planning, PAX
·  Excellent analytical, problem solving, presentation and communication skills
·  Advanced proficiency in Microsoft applications (Excel, Word and PowerPoint)
·  Excellent knowledge of forecasting techniques
·  Extremely numerate
·  Strong accounting background

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realise your full potential in a fully entrepreneurial and inclusive work environment. If you harbour passion for learning and adapting new technologies, JLL will continuously provide you with platforms to enrich your technical domains.  We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. It’s no surprise that JLL has been recognized by the Ethisphere Institute as one of the 2019 World’s Most Ethical Companies for the 12th consecutive year.

Apply today!

                                                                                           

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