Job Description
JLL empowers you to shape a brighter way.
Our people at JLL and JLL Technologies 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.
Finance Executive
Essential Functions
- Produce and analyze monthly and quarterly financial variance reports
- Manage the revenue recognition process in compliance with contract terms
- Coordinate with senior accountants on the completion of quarterly audit schedules
- Maintain internal control processes and standards and ensure the compliance of the team
- Review, understand and ensure compliance and proper accounting
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
- Annual Budget planning preparation and development
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Forecast accuracy reporting
- Support and implement “Best in Class” reporting
- Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations
- Organize and maintain team data collection, reporting and communication
- Support cost-savings and process improvement initiatives
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting
- Monthly & quarterly report generation and analysis with the account team
- Run day to day reporting and forecasting activities
- Maintain and enhance reporting
- Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams
- Analyze performance data to forecast/trend
- Coordinate and track the cost savings initiatives for the region, both Strategic portfolio management and Operational savings.
- Manage the cost center closeout process.
- Review expense details for accuracy and compliance with corporate guidelines
- Respond to owner requests for financial information
- Develop, maintain & deliver in a timely manner, the Client’s approved financial formats across the region
Required Knowledge, Skills and Abilities (KSA)
- Self-starter with ability to work independently and excel in a fast paced, customer service oriented environment
- Ability to prioritize and meet strict deadlines
- Excellent written and oral communication skills, proven presentation skills
- Demonstrated technical proficiency in Microsoft Office suite
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to solve problems
- Strong organization and coordination skills
- Excellent level of customer service skills
- Flexible and adaptable
- Excellent interpersonal skills / interpersonal sensitivity
- Adaptive Insights experience, a plus
Minimum Required Certifications, Education and Experience
- Bachelor’s degree in Accounting or Finance.CPA and/or MBA is a plus
- A minimum of 3 years of relevant work experience
- Ability to read, comprehend and interpret associated legal documents (i.e. contracts, leases)
- Detailed oriented and strong organizational skills
- Ability to prioritize and meet strict deadlines
- Excellent written and oral communication skills, proven presentation skills
- Demonstrated technical proficiency in Microsoft Excel, Microsoft Word, and PeopleSoft
- Must be able to work in a fast paced environment and handle multiple tasks.
Location:
On-site –Hyderabad, TS
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!
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For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here.
Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may contact us at Accommodation Requests. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
