Manager - Reporting CoE Job in Gurgaon at JLL

JLL is hiring for the role of Manager - Reporting CoE!

Responsibilities of the Candidate:

• Develop and coordinate the annual budgeting process, working closely with department heads and executives.
• Monitor and analyze financial performance against budgets, identifying areas of variance and providing recommendations for improvement.
• Develop financial models and forecasts, considering various scenarios, to support decision-making and resource allocation.
• Continuously improve financial planning processes to enhance accuracy, efficiency, and relevance.
• Manage the forecasting process, including the preparation of regular forecasts and updates, and assess the impact of changes on the business's financial position.
• Coordinate the development of long-range financial plans, aligned with the company's strategic objectives.
• Assess and recommend adjustments to budgeting and forecasting assumptions based on changing market conditions, industry trends, and business goals.
• Provide insightful analysis of financial and operational performance, identifying trends, risks, and opportunities.
• Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and other stakeholders.

Requirements:

• A Bachelor’s degree in Accounting or Finance; CPA and/or MBA a plus
• Experience in a large, complex, global public company
• Successful track record at a rapidly growing company that is expanding through M&A, new product introduction, and operational simplification.
• Experience using information technology as it applies to finance to drive performance and productivity enhancements.
• Strong analytical skills and ability to analyze complex financial data, identify trends, and draw meaningful insights.
• Strong business acumen and ability to translate financial analysis into strategic recommendations.
• Excellent proficiency in financial analysis tools (e.g., Excel, financial planning software) and familiarity with ERP systems. Notably, very strong Excel skills
• Must handle multiple tasks, manage time effectively, and establish priorities to meet deadlines in a fast-paced and changing team environment. 
• Ability to work across vari­­­­­­ous time zones based on business needs. Working hours could stretch across APAC, EMEA & North America region timing.
• Good team player, independent, and able to work under tight timelines.
• Experience with US GAAP a plus
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Proven ability to collaborate effectively with cross-functional teams and senior management.
• Attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment.
• Leadership skills with the ability to mentor and develop a team.