Finance Analyst

JLL empowers you to shape a brighter way.  

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

Job Description
Educational Requirements
Bachelor’s Degree: Preferred majors include Finance, Accounting, Economics, Mathematics, or Business Administration.
Preferrable Master’s Degree / MBA
Additional Preferable skills required for this senior portfolio role.
Certifications: CFA (Chartered Financial Analyst), CPA (Certified Public Accountant), or CMA (Certified Management
Accountant).
Technical Proficiencies: Advanced Microsoft Excel (pivot tables, macros, financial modeling), SQL, Python, or data
visualization tools (Tableau, Power BI).
• Core Skills: Financial forecasting, variance analysis, budgeting
Business Partnering and Finance Management
•        Support India Finance lead (Mobile Technical Services) & Line of Business Lead in the handling of business, operational, financial
decision making, risk mitigation and other financial advice;
•        Ensure timely production of annual budgets / quarterly forecasts for the portfolio;
•        Highlight the risk & Opportunity for Material pursuits.
•        Monitoring and review of financial KPIs;
•        Process implementation and improvements;
•        Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis
Reporting/Forecasting/Planning
•        Monthly, quarterly & ad-hoc reporting and variance analyses
•        Annual budget & quarterly forecasts
Data Management, Policies & Procedures & Audit
•        Ensure that service Agreement/Work Authorization/PO/Rate cards are in place and in line with JLL policies.
•        Ensure Vendor agreements/Rate cards/timesheets are maintained and reviewed from time to time.
•        Ensure that appropriate processes and systems control are planned, implemented and maintained to guarantee the integrity of all
transactions;
•        Ensure that all financial accounting and reporting is audit worthy/ready and in keeping with recognized quality management processes
by way of ensuring data accuracy and integrity of the systems.
•        Management of Month End processes & Responsible in ensuring month end closing procedures are properly performed and
investigated i.e. Bank Reconciliation, GRNV
•        Working with different finance teams (i.e Controllership, FP&A teams) to compliance to accounting standards such as revenue
recognition (fee at risk), cost capitalisation and etc.
Invoice Payments & Billings
•        Govern Vendor Payments process.
•        Ensure accurate and timely client billings & Revenue recognition.
•        Support and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
•        Accountable for the timely coordination of the company invoice processing and monitoring the accounts receivable ensuring management of
company cash flow.
•        Optimizing working capital and monitoring liquidity on the account. Develop and execute strategies to maximize cash efficiency while
minimizing financial risks.

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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