Manager-Reporting COE

Jones Lang LaSalle Incorporated

Gurugram District

On-site

INR 4,000,000 - 6,200,000

Full time

42 hours ago

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Job summary

Jones Lang LaSalle Incorporated in Gurugram seeks an experienced FP&A Manager to lead reporting and planning across functions and regional finance teams. You will drive standardized financial reporting, analytics, and continuous improvement initiatives with a focus on automation and data-driven insights.

The role requires a strong foundation in financial planning, reporting, and business partnering, with 7+ years in FP&A within a global, matrixed organization. On-site location in Gurugram.

Qualifications

Bachelor’s degree in Finance/Accounting (MBA/CPA preferred).
8–10 years of corporate finance experience, with 7+ years in FP&A.
Experience in a large, global organization with matrix structures.
Proven experience in financial planning, reporting, and business partnering.
Prior experience in CoE/shared services environments is a strong advantage.

Responsibilities

Lead budgeting, forecasting and long-range planning across functions.
Build robust financial models to support planning and scenario analysis.
Prepare P&L, KPI dashboards, and management commentary for leadership.
Drive AI/automation adoption to improve finance operations.
Partner with Controllership, Investor Relations, Strategy, and business leaders.

Skills

Tableau

Power BI

OneStream

Oracle Planning

Advanced Excel

Financial modeling

ERP systems

Education

Bachelor’s degree in Finance/Accounting

MBA/CPA preferred

Tools

Tableau

Power BI

OneStream

Oracle Planning

Excel

ERP systems

Job description

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. We are seeking a high-performing FP&A Manager to lead Reporting activities within the Global Center of Excellence (CoE). This role will drive standardized financial reporting, planning, and analytics while partnering with global stakeholders across business lines, corporate FP&A, and regional finance teams. The individual will play a critical role in delivering accurate, timely financial insights to senior leadership while advancing automation, standardization, and continuous improvement initiatives.

Key Responsibilities

1) Financial Planning, , Budgeting & Forecasting

Lead and coordinate annual budgeting and periodic forecasting processes across functions/business lines
Build robust financial models to support planning, resource allocation, and scenario analysis
Monitor performance vs. plan, identify variances, and recommend corrective actions
Support long-range planning aligned with strategic objectives
Continuously improve planning processes to enhance accuracy and efficiency

2) Reporting & Executive Financial Reviews

Own monthly and quarterly close coordination, including timelines and stakeholder communication
Produce standardized reporting packages for senior leadership (CFO/CEO level)
Conduct first-line review of financials, ensuring accuracy, consistency, and cross-slide validation prior to leadership review
Prepare P&L reports, KPI dashboards, and management commentary
Analyze trends across revenue, cost, margins, and key driver

3) 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 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

4) Financial Analysis & Business Partnering

Deliver actionable insights to support strategic decision-making and performance improvement
Partner with Controllership, Corporate FP&A, Investor Relations, Strategy, and Business Leaders
Support ad hoc analysis, investment cases, and executive requests
Evaluate business performance, risks, and opportunities across regions and functions

5) CoE Operations & Process Excellence

Own BAU delivery for Reporting CoE with focus on timeliness and quality
Drive standardization of reporting processes across regions and business lines
Identify opportunities for process improvements, automation, and efficiency gains
Develop best practices, documentation, and scalable frameworks

Key Skills & Competencies

Technical & Analytical Experience with data visualization and planning tools (Tableau, Power BI, OneStream, Oracle Planning)
Advanced Excel and financial modeling skills (mandatory)
Strong understanding of financial statements, KPIs, and forecasting techniques
Knowledge of ERP systems and data management frameworks
Exposure to AI/automation tools in finance is must

Leadership & Behavioral

Strong executive presence with ability to interact with senior leadership
Excellent communication and storytelling skills (financial and non-financial audiences)
High attention to detail with strong review and quality assurance mindset
Proactive problem solver with continuous improvement orientation
Ability to operate effectively in a complex, global, matrixed environment
Strong collaboration skills across cross-functional team

Qualifications & Experience