Assistant Manager - Finance Reporting and Analytics

Jones Lang Lasalle Property Consultants India Pvt Ltd; Gurugram District; Presencial; INR 1.500.000 - 2.100.000; Jornada completa

Descripción de la vacante

Jones Lang LaSalle (JLL) APAC PDS Finance Reporting CoE in Gurugram is seeking an Assistant Manager to drive performance analytics and reporting across projects and business units. The role focuses on delivering accurate management reporting, dashboards and insights that influence strategic decisions.

You will own budgeting support, variance analysis, working capital metrics and project profitability, collaborating with regional teams and leaders to improve visibility, efficiency and governance.

Formación

• FP&A experience and financial reporting expertise.
• Comfort with variance analysis, budgeting and forecasting activities.
• Ability to translate financial data into actionable insights for leadership.

Responsabilidades

• Deliver actual vs plan, forecast and prior year analysis for management reporting.
• Prepare MTD, QTD and YTD dashboards and KPI reporting with business commentary.
• Support budgeting, forecasting and periodic business reviews.
• Monitor working capital metrics, AR/AP ageing, and cash flow implications.
• Analyze headcount, hiring, attrition, and productivity trends for workforce planning.
• Monitor project revenue, margins and profitability to drive actions.

Conocimientos

FP&A

Financial Reporting

Financial Modelling

Business Performance Management

Stakeholder Management

Business Partnering

Herramientas

Power BI

Advanced Excel

ERP Systems

Descripción del empleo

Assistant Manager - Reporting CoE

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.

APAC PDS FINANCE REPORTING COE Business Unit: Project & Development Services (PDS), Work Dynamics APAC Location: Gurugram

WHAT THIS JOB INVOLVES

Performance Analytics & Reporting

• Deliver Actual vs Plan, Forecast and Prior Year analysis for management reporting.
• Prepare MTD, QTD and YTD dashboards, KPI reporting, variance analysis and business commentary.
• Support budgeting, forecasting and periodic business reviews.

Working Capital Management

• Monitor project cash flow, AR/AP ageing, working capital metrics and bad debt provisions.
• Identify opportunities to improve collections, cash conversion and risk management.

Workforce & Resource Analytics

• Analyse headcount, hiring, attrition, utilisation and productivity trends.
• Provide insights to support workforce planning, resource optimisation and cost efficiency.

Project Profitability Management

• Monitor project revenue, margins, utilisation and profitability performance.
• Identify revenue opportunities, margin risks and bench optimisation actions.

P&L Management & Business Performance

• Support business, sector and regional P&L reporting and reviews.
• Conduct KPI, pipeline, revenue and cost analysis to support decision making.
• Provide actionable insights and recommendations to leadership teams.

Regional Reporting & Governance

• Deliver standardised regional reporting and controllership support.
• Ensure compliance with reporting policies, controls and governance requirements.

Process Improvement, Finance Transformation & AI Adoption

• Serve as a change agent, driving and implementing process change and continuous improvement across finance workstreams.
• Identify and implement opportunities to simplify, scale, and modernise finance tools, technology, and processes.
• Drive adoption of Finance Transformation initiatives and AI/automation tools (e.g., RPA, GenAI-enabled reporting and analysis) to improve the efficiency, accuracy, and scalability of finance operations.
• Manage seamless collaboration across finance, business lines, corporate, and operations functions to ensure comprehensive business alignment.

Key Outcomes

• Improved financial visibility and business performance management
• Enhanced cash flow and working capital efficiency
• Optimised workforce productivity and resource utilisation
• Improved project profitability and margin performance
• Stronger governance, compliance and reporting excellence
• Data-driven insights supporting strategic growth and decision-making

Preferred Skills & Experience: FP&A, Financial Reporting, Financial Modelling, Business Performance Management, Power BI, Advanced Excel, Reporting Automation, ERP Systems, Business Partnering and Stakeholder Management.

Location: On-site –Gurugram, HR Scheduled Weekly Hours: 40

Job Tags: JBS

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