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 recent industry, join our team as we help shape a brighter way forward.
Financial Planning:
Develop and coordinate the annual budgeting process, working closely with department heads and executives.
Monitor and analyze financial performance against budgets, identifying areas of variance and providing recommendations for improvement.
Develop financial models and forecasts, considering various scenarios, to support decision-making and resource allocation.
Continuously improve financial planning processes to enhance accuracy, efficiency, and relevance.
Financial Analysis and Reporting:
Provide insightful analysis on financial and operational performance, identifying trends, risks, and opportunities.
Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and other stakeholders.
Conduct ad hoc financial analysis to support strategic initiatives, investments, and business cases.
Preparing P/L reports and sending to Stakeholders as part of monthly exercise.
Collaborate with cross-functional teams to gather relevant data and ensure accuracy and completeness of financial information.
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Build a vision for an accurate and automated financial reporting and work backwards with that vision to build processes and systems in partnership with tech team.
Headcount tracking and management.
Forec
📌 Assistant Manager (Gurugram)
🏢 JLL
📍 Gurugram