Regional Finance Manager

JLL; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

JLL Bengaluru is seeking a Business Partnering and Finance Management professional to lead regional financial planning, budgeting, and reporting for the APAC portfolio. You will collaborate with onsite finance teams and managers to ensure accurate forecasts and strong controls.

The role focuses on month-end close, KPI monitoring, and cost-saving initiatives, with leadership responsibilities for the finance team. 48-hour weekly schedule on-site in Bengaluru, KA.

Qualifications

• Experience in monthly/quarterly/annual financial planning and reporting.
• Strong budgeting and forecasting capabilities with attention to accuracy.

Responsibilities

• Support APAC Finance Manager and onsite FM leads in financial decision making and risk mitigation.
• Prepare annual budgets and quarterly forecasts for the portfolio.
• Manage daily Opex and Capex expenditure.
• Complete month-end closing and high-quality reporting.
• Deliver trainings to onsite FM team on finance processes.
• Monitor and review financial KPIs; drive cost-saving initiatives.
• Support regional finance delivery for JLL and clients.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Stakeholder management

Education

MBA in Finance

Tools

SAP FICO

Oracle Financials

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.

Business Partnering and Finance Management

• Support APAC Finance Manager, onsite FM leads & functional teams in the handling of business, operational, financial decision making, risk mitigation and other financial advice;
• Ensure timely production of annual budgets / quarterly forecasts for the portfolio;
• Manage daily expenditure for both Opex and Capex;
• Complete month end closing and reporting with high quality;
• Deliver trainings to onsite FM team to ensure finance process well implemented with no risk;
• Monitoring and review of financial KPIs;
• Process implementation and improvements;
• Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis.
• Support APAC Finance Manager to deliver finance management from both JLL and client perspective as the regional level.

Reporting/Forecasting/Planning

• Monthly, quarterly & ad-hoc reporting and variance analyses for client and corporate requirements;
• Annual budget & quarterly forecasts for both client and corporate;

Data Management, Policies & Procedures & Audit

• Ensure data accuracy and integrity of the systems across the region and audit data from time to time;
• Ensure that appropriate processes and systems control are planned, implemented and maintained to guarantee the integrity of all transactions;
• Ensure that all financial accounting and reporting is audit worthy/ready and in keeping with recognised quality management processes;
• Ensure the finance staff are well-trained on the financial systems & are effectively able to extract data readily.

People Management

• Provide effective strategic leadership and direction to the JLL Finance team.
• Hiring, coaching & mentoring.

Adhoc Tasks

• Adhoc tasks assigned by managers/account leads/clients, etc

Location:
On-site -Bengaluru, KA

Scheduled Weekly Hours:
48

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.