Senior Commercial Finance Analyst

Experience: 5 to Not Available years

Location: Derby, GBR

Skills: Finance Business Partnering, Finance Reporting, Analysis, Budgeting, Forecasting, Change Control, Stakeholder Management, Client Billing, Business Intelligence tools, Project Management, Organizational Skills, Analytical Skills

Company Overview
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 Overview
Senior Commercial Finance Analyst Based – Derby (client site Rolls-Royce) Hours – 40hrs (Monday to Friday) 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 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.

What this job involves:
The Senior Commercial Finance Analyst will be responsible for successful delivery of Finance Business Partnering for and commercial management of the Rolls-Royce Account in the UK. Working closely with the Finance Business Partner, Account Operations Managers and the Client to provide Finance & Commercial governance proactively delivering on Finance Reporting & Analysis, Budget & Forecasting and Change Control driving value to both Rolls-Royce and JLL. The right candidate must have the ability to establish and maintain stakeholder relationships, both internally within JLL and externally with our client.

What your day-to-day will look like:
Change Control Management
Provides clear direction and commercial advice to the account team
Facilitate Global Change Control Process, providing support & maintenance of processes and driving innovation
Review of all Change Control Requests for compliance with managed service agreement (MSA) and data accuracy, providing appropriate levels of challenge and ensuring value for money.
Create Pricing models that support a Change Control request
Provision of relevant management information and service levels
Provide support to the Quote process for Small Projects and Direct to Business, ensuring compliance to agreed processes

Finance Partnering




Be the Finance subject matter expert to Account Operations Managers
Hold Monthly Finance & Commercial meetings with Account Operations Managers
Develop Site and Service Level Budgets and Forecast
Produce Monthly Financial Reporting to show performance of Actual vs Budget / Forecast with commentary
Provide value add analysis to drive informed date driven outcomes
Provide oversite to Client Billing and Unbilled, ensuring both are current

Project work / Other
Develop analysis and BI tools to support the contract performance as required
Provide innovation and to transform
Review and transform the change management process
Support the Business On Demand processes
Support Account Operations Managers and Client with any adhoc requests
Lead Financial and Commercial processes with Key Suppliers

Required / Desired Experience:
In a finance commercial role for at least 5 years
Preferably a Qualified Accountant or studying to achieve an Accounting Qualification
Be office based but also work remotely and be able to manage and prioritise workload

Critical Competencies for Success
Technical Competence
Ability to draw coherent input from a variety of functional units to compile concise financial information
Demonstrated experience with client reporting including preparation of straight forward executive summaries
Quest for Excellence
Has an eye for detail, while not losing sight of the larger picture
Goal-oriented, able to focus on meeting all performance targets
Problem Solving & Strategic Thinking
Capacity to deal with ambiguity and solve complex problems effectively
Analytical, proven ability to solve problems using an objective approach
Proven ability to employ holistic approaches and look towards long term solutions
Project Management & Organizational Skills
Excellent planning & organizational skills to prioritize work and meet global and regional deadlines

Other Personal Characteristics
Demonstrates ability to build and retain key stakeholder relationships – able to interact across all media, including face to face with external clients at regional and global levels
Transparent communicator for teams in region and global – presentation skills and possesses strong verbal & written communication skills, also an active listener
Self-motivated and a positive “can-do” attitude. Proactive and flexible – able to adapt to rapidly changing situations
Proven ability to initiate and follow through with improvement initiatives
Able to work independently and be a team player




Exhibits honesty, trustworthiness and high standards of personal integrity
Challenging colleagues, supporting an open culture for new ideas and willing to challenge status quo
Ability to recognise when and who to escalate issues

KEY STAKEHOLDERS
UK Finance Business Partner, Account Operations Managers and Client
REPORTING TO
UK Finance Business Partner

At JLL, we embrace more cutting-edge ways of working and prioritise opportunities to strengthen and advance your career within the UK and beyond. We support each other's wellbeing and champion inclusivity and belonging across teams. What sets JLL apart is our culture of collaboration, both locally in the UK and across the globe. Join us in taking the more inspiring, innovative, and optimistic path on our journey toward success as a Senior Commercial Finance Analyst in Derby.

Location:
On-site –Derby, GBR

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table! 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.

JLL Privacy Notice
Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement. For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here. 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 [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

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