Assistant Manager - Reporting CoE

Jones Lang LaSalle (JLL); Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Jones Lang LaSalle (JLL) in Gurugram is seeking a Finance Reporting Analyst to partner with regional teams and deliver accurate, timely reporting for APAC PDS COE. You will contribute to budgeting, forecasting, and governance while driving process optimization and AI-enabled insights.

The role emphasizes cash flow, working capital, workforce planning, and project profitability, with on-site collaboration and strong stakeholder engagement across finance and operations.

Qualifications

• Experience in FP&A processes including budgeting, forecasting and management reporting.
• Strong analytical skills with ability to provide actionable insights.
• Proficiency in Power BI and advanced Excel for dashboarding and analysis.
• Experience with ERP systems and reporting automation is a plus.

Responsibilities

• 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.
• Monitor project cash flow, AR/AP ageing, working capital metrics and bad debt provisions.
• Identify opportunities to improve collections, cash conversion and risk management.
• Analyse headcount, hiring, attrition, utilisation and productivity trends.
• Provide insights to support workforce planning, resource optimisation and cost efficiency.
• Monitor project revenue, margins, utilisation and profitability performance.
• Identify revenue opportunities, margin risks and bench optimisation actions.
• Support business, sector and regional PL reporting and reviews.
• Conduct KPI, pipeline, revenue and cost analysis to support decision making.
• Provide actionable insights and recommendations to leadership teams.
• Deliver standardised regional reporting and controllership support.
• Ensure compliance with reporting policies, controls and governance requirements.
• Serve as a change agent, driving and implementing process change and continuous improvement across finance workstreams.
• Identify and implement opportunities to simplify, scale, and modernize 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.

Skills

FPA

Financial Reporting

Financial Modelling

Business Performance Management

Power BI

Advanced Excel

Reporting Automation

ERP Systems

Business Partnering and Stakeholder Mg

Job description

Job Summary

JLL empowers you to shape a brighter way. The APAC PDS Finance Reporting Centre of Excellence (COE) is responsible for delivering financial excellence, business performance insights, and strategic decision support across the region. This role partners with Business Finance, FPA, and Controllership teams to drive reporting, analytics, working capital management, workforce planning, project profitability, and governance initiatives that support sustainable and profitable growth.

Business Unit: Project Development Services (PDS), Work Dynamics APAC

Location: Gurugram

Responsibilities

• 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.
• Monitor project cash flow, AR/AP ageing, working capital metrics and bad debt provisions.
• Identify opportunities to improve collections, cash conversion and risk management.
• Analyse headcount, hiring, attrition, utilisation and productivity trends.
• Provide insights to support workforce planning, resource optimisation and cost efficiency.
• Monitor project revenue, margins, utilisation and profitability performance.
• Identify revenue opportunities, margin risks and bench optimisation actions.
• Support business, sector and regional PL reporting and reviews.
• Conduct KPI, pipeline, revenue and cost analysis to support decision making.
• Provide actionable insights and recommendations to leadership teams.
• Deliver standardised regional reporting and controllership support.
• Ensure compliance with reporting policies, controls and governance requirements.
• Serve as a change agent, driving and implementing process change and continuous improvement across finance workstreams.
• Identify and implement opportunities to simplify, scale, and modernize 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

• FPA
• 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