About The Role
We are seeking a results-driven, detail-oriented Manager to join the JBS Account Management Team within JLL's FinOps supporting Real Estate Management Services (REMS) business. This is a high-impact role for a finance professional who can operate equally well as a strategic thinker and a hands-on executor.
As a key member of our Finance Forward initiative, you will bring deep FP&A; expertise to support financial planning, variance analysis, cost identification, and management reporting across multiple Statements of Work (SOWs) flowing through client finance system(s). You will partner closely with Account Finance Leads, Facility Managers, and senior stakeholders to deliver accurate, timely, and insightful financial intelligence that drives better decisions.
This role demands someone comfortable guiding a team while also rolling up their sleeves – a doer who leads by example and is unafraid to dig into the details when the work requires it.
What This Job Involves
FP&A; & Financial Analysis
- Own the full cycle of budget, forecast,
and actuals analysis – identifying variances, trends, and risks across the portfolio with transparent, actionable commentary.
- Review and reconcile costs across multiple SOWs flowing through E1, identifying and flagging instances where spend is miscoded or reported against the incorrect SOW.
- Identify capital expenditure (CapEx) embedded within facilities/operating spend, ensuring proper classification and reporting in line with contract terms and accounting standards.
- Prepare and consolidate variance commentary, synthesizing inputs from multiple account teams into cohesive narratives for senior management review.
- Deliver ad hoc financial analysis and reporting in support of strategic initiatives, client requests, and business cases as required.
Month-End & Reporting
- Lead monthly and year-end close activities, ensuring integrity, accuracy, and timeliness of all reported results and client billing reconciliations.
- Manage