Senior Manager - Reporting CoE

ESF-JLL INSSO (SEZ); Haryana; On-site; INR 4,500,000 - 6,500,000; Full time

Job summary

Jones Lang LaSalle Incorporated in Gurugram seeks an accomplished Senior Finance Manager to lead the client-dedicated finance team. The role combines strategic financial analysis with team leadership, overseeing P&L and balance sheet analysis, budget development and forecasting, and revenue trend identification.

The candidate will build sophisticated financial models, prepare executive reports for JLL leadership, and mentor a high-performing team while ensuring GAAP compliance and strong

Qualifications

• Bachelor’s degree in accounting, finance or economics and a professional designation (CA/CMA/CPA or equivalent).
• 15+ years of progressive finance management experience, including international team leadership and client management.

Responsibilities

• Develop comprehensive annual budgets and rolling forecasts with operation leads and commercial teams.
• Create sophisticated financial models and scenario analyses for strategic planning and scope changes.
• Monitor revenue trends, cost structures and margins to identify optimization opportunities.
• Lead month-end and year-end close with variance analysis and reporting to clients and leadership.
• Oversee accounts payable/receivable processes and ensure revenue recognition per contracts.
• Provide financial guidance to client operations, ensuring compliance with MSA terms and GAAP.

Skills

Financial analysis

Budgeting & forecasting

Strategic planning

Leadership

Communication

Financial reporting

Education

Bachelor’s degree in accounting/finance/economics

CA/CMA/CPA or equivalent

Tools

Excel

PowerPoint

Internal controls

Job description

Job Title : Senior Finance Manager

Job Family : Financial Analysis

Client : Role Summary

We are seeking an accomplished Senior Finance Manager to lead our client-dedicated finance team in Gurugram. This role combines strategic financial analysis with team leadership, encompassing comprehensive P&L and balance sheet analysis, budget development and forecasting, and revenue trend identification. The successful candidate will create sophisticated financial models and scenario analyses, prepare executive reports for JLL leadership, and manage a high‑performing finance team. Key responsibilities include driving performance excellence, adapting strategic priorities to operational challenges, and providing expert financial guidance to support critical business decisions. This position offers exceptional growth opportunities for an experienced finance professional to make significant impact with a global leader in real estate services.

Job Responsibilities

• Financial Planning & Analysis • Develop comprehensive annual budgets and rolling forecasts in collaboration with operation leads, sourcing & commercial teams to achieve savings targets and cost reduction objectives
• Create sophisticated financial models and scenario analyses to support strategic business planning and scope change management
• Monitor and analyze revenue trends, cost structures, and contribution margins to identify optimization opportunities
• Monthly & Annual Reporting • Lead month-end and year-end close processes, ensuring accuracy and integrity of all financial results with detailed variance analysis
• Prepare and deliver monthly financial packages and performance metrics to account teams and client personnel with precision and timeliness
• Oversee comprehensive accounts payable & receivable processes, ensuring accurate calculation, invoicing, and revenue recognition in accordance with contractual requirements
• Client Relationship & Compliance Management • Serve as primary finance contact for client operations, ensuring seamless understanding and adherence to Master Services Agreement (MSA) terms and amendments
• Maintain rigorous compliance with GAAP standards, JLL Internal Audit requirements, and client review protocols
• Manage all client system interfaces and reconciliations, ensuring data accuracy and contractual alignment
• Systems & Process Excellence • Implement and maintain robust accounting systems, processes, and internal controls to ensure operational efficiency
• Identify and execute process improvement initiatives and re-engineering opportunities to enhance service delivery
• Deploy innovative planning and reporting tools to streamline operations and improve decision‑making capabilities
• Team Leadership & Development • Manage, mentor, and develop planning and reporting team members, optimizing workload distribution and professional growth
• Provide technical guidance and expertise to facility teams, project managers, and cross-functional stakeholders
• Foster collaborative relationships with sourcing and operations teams to drive integrated business solutions
• Strategic Corporate Finance • Oversee JLL P&L management for assigned accounts, including budget monitoring, receivables & payable management, and financial performance tracking
• Execute scope change control processes, ensuring budget accuracy and alignment with approved modifications
• Support special projects and strategic initiatives as directed by JLL and client leadership teams

Job Prerequisites

• Education & Certification: Bachelor’s degree in accounting, Finance, or Economics, plus professional accounting designation (CA, CMA, CPA, or equivalent)
• Leadership Experience: 15+ years of progressive finance management experience, including international team leadership and client relationship management in complex service environments with exceptional attention to detail & accuracy.
• Technical Expertise: Advanced proficiency in financial analysis, reporting systems, and Microsoft Office Suite (particularly Excel modeling and PowerPoint presentations), with a strong knowledge of internal controls
• Communication & Leadership: Outstanding verbal and written communication skills with proven ability to present complex financial information to senior leadership, clients, and cross-functional teams
• Client‑Focused Collaboration: Strong commitment to client service excellence with experience working in diverse, fast‑paced professional environments and managing multiple stakeholder relationships
• Preferred Qualifications: Experience with E1 and Corrigo systems or similar enterprise resource planning platforms, background in real estate services, facilities management, or professional services industries, track record of process improvement and system implementation initiatives.

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

Job Tags: JBS

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