FP&A Business Partner
hace 5 días
JLL's FP&A team is seeking a highly skilled Finance Analyst FP&A to support our finance partners for each Function/Business Line as well as corporate segment.
About the RoleThis position requires strong analytical skills and ability to analyze financial data, identify trends, and draw meaningful insights.
Collaboration with various stakeholders (including senior management) is crucial to drive insightful decision-making and provide accurate financial projections.
Key Responsibilities- Produce monthly financial statements and business line activity reports
- Reconcile financial statement accounts and projects
- Prepare budget and forecast
- Perform variance and metrics analysis reporting
- Compliance to local enabling agreements
- Ensure statutory regulation compliance from clients and vendors
- Prepare monthly billings
- Managing cash flow and receivables
- 4+ years of accounting experience in general
- 2+ years of FP&A experience
- Strong analytical skills and ability to analyze 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
- Advanced Excel level is preferred
- Ability to handle multiple tasks, manage time effectively, and establish priorities to meet deadlines in a fast-paced and changing team environment
- Attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment
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