Assistant Manager - Reporting CoE

Jones Lang LaSalle Incorporated; Haryana; In loco; INR 1.500.000 - 2.100.000; Tempo pieno

Descrizione del lavoro

Jones Lang LaSalle Incorporated is seeking an APAC PDS Finance Reporting COE professional to deliver financial reporting, analytics and governance across the region from Gurugram. You will partner with Business Finance, FP&A and Controllership to drive insights, budgeting, forecasting and working capital management.

The role focuses on improving profitability, cash flow and efficiency through standardised regional reporting and proactive business guidance. On-site hours are 40 per week.

Competenze

• Experience in FP&A, financial reporting and modelling for APAC or regional COEs.
• Strong capability with KPI analytics, dashboards and commentary.
• Proven ability to partner with business and senior leadership.

Mansioni

• Deliver Actual vs Plan, Forecast and YTD analysis for management reporting.
• Prepare MTD, QTD and YTD dashboards, KPI reporting and variance analysis.
• Support budgeting, forecasting and periodic business reviews.
• Monitor project cash flow, AR/AP ageing, and working capital metrics.
• Identify opportunities to improve collections, cash conversion and risk.
• Analyze headcount, attrition, utilisation and productivity trends.
• Provide insights to support workforce planning and cost efficiency.
• Monitor project revenue, margins, utilisation and profitability.

Conoscenze

FP&A

Financial Reporting

Financial Modelling

Business Performance Management

Power BI

Advanced Excel

Reporting Automation

Stakeholder Management

Business Partnering

Budgeting & Forecasting

Strumenti

ERP Systems

Descrizione del lavoro

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.

Position

APAC PDS FINANCE REPORTING COE

Business Information

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

Location

APAC Location: Gurugram
On-site – Gurugram

Job Summary

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, FP&A, and Controllership teams to drive reporting, analytics, working capital management, workforce planning, project profitability, and governance initiatives that support sustainable and profitable growth.

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 P&L 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

• FP&A
• Financial Reporting
• Financial Modelling
• Business Performance Management
• Power BI
• Advanced Excel
• Reporting Automation
• ERP Systems
• Business Partnering
• Stakeholder Management

Working Hours

HR Scheduled Weekly Hours: 40

Equal Opportunity

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 email us at [e-mail]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page.

Additional Information

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

For over 200 years, JLL (NYSE: JLL), a leading global commercial real estate and investment management company, has helped clients buy, build, occupy, manage and invest in a variety of commercial, industrial, hotel, residential and retail properties. A Fortune 500® company with operations in over 80 countries around the world, our employees bring the power of a global platform combined with local expertise. Driven by our purpose to shape the future of real estate for a better world, we help our clients, people and communities SEE A BRIGHTER WAYSM.

JLL is the brand name, and a registered trademark, of Jones Lang LaSalle Incorporated. For further information, visit jll.com.