Financial Planning and Analysis Expert

hace 7 días


Alajuela, Alajuela, Costa Rica Jll A tiempo completo

JLL supports the Whole You, personally and professionally.

This role requires an understanding of financial principles, strategic thinking, and excellent analytical and communication skills. Collaboration with various stakeholders is essential to drive insightful decision-making and provide accurate financial projections.

The JLL FP&A team works collaboratively with finance partners for each Function/Business Line as well as corporate segment. A clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with high standards of behavior, collaborative manner, and work ethic are key to success in this role.

Key Responsibilities:

  • Produce monthly financial statements and BL activity reports
  • Reconcile financial statement accounts and projects
  • Prepare budget and forecast
  • Perform variance & metrics analysis reporting
  • Compliance to local enabling agreements
  • Ensure statutory regulation compliance from clients and vendors
  • Prepare monthly billings
  • Manage cash flow and receivables
  • Prepare, review & post journal entries
  • Prepare & track accruals
  • Record receipts & receivables
  • Request vendors' check runs
  • Special analysis and projects as needed
  • Participate in the development and distribution of best practices, process documentation, and user support materials for data management tools
  • Collaborate with team to share and improve technical skills

Foster a collaborative and high-performing work environment, stay updated with the latest developments in financial analysis and reporting practices, tools, and regulations, and ensure compliance with relevant standards.



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