Finance Analyst (Gurugram)

Finance Analyst (Gurugram)

13 Aug
|
JLL
|
Gurugram

13 Aug

JLL

Gurugram

JLL supports the Whole You, personally and professionally.

Job Description:
Educational Requirements
Bachelor’s Degree: Preferred majors include Finance, Accounting, Economics, Mathematics, or Business Administration.

Preferrable Master’s Degree / MBA

Additional Preferable skills required for this senior portfolio role.
Certifications: CFA (Chartered Financial Analyst), CPA (Certified Public Accountant), or CMA (Certified Management

Accountant).
Technical Proficiencies: Advanced Microsoft Excel (pivot tables, macros, financial modeling), SQL, Python, or data

visualization tools (Tableau, Power BI).
- Core Skills: Financial forecasting, variance analysis, budgeting

Business Partnering and Finance Management
- Support India Finance lead (Mobile Technical Services) & Line of Business Lead 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;
- Highlight the risk & Prospect for Material pursuits.




- 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

Reporting/Forecasting/Planning
- Monthly, quarterly & ad-hoc reporting and variance analyses
- Annual budget & quarterly forecasts

Data Management, Policies & Procedures & Audit
- Ensure that service Agreement/Work Authorization/PO/Rate cards are in place and in line with JLL policies.
- Ensure Vendor agreements/Rate cards/timesheets are maintained and reviewed 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 recognized quality management processes

by way of ensuring data accuracy and integrity of the systems.
- Ma

📌 Finance Analyst (Gurugram)
🏢 JLL
📍 Gurugram

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