Job Description

Manager – Financial Analysis

Job Description

JLL is seeking a Manager – Financial Analysis to serve as the primary finance contact for the Governance, Risk & Compliance (GRC) team and central reporting coordinator to our Foundational Technology Finance team. JLL's Foundational IT (FIT) organization provides enterprise technologies that enhance the productivity and happiness of JLL employees. Under the oversight of the Finance Director, this role will integrate inputs from across the Foundational towers, ensure consistency across reporting materials, and deliver executive-ready reports and presentations. In their capacity as finance support for the GRC team, this role will own deep diving into financial data to answer key questions that inform the business. In addition, they oversee annual budgeting, planning, performance benchmarking, strategic analytics, and reporting to JLLT Finance leadership. The position also requires exceptional coordination across global teams (US, EMEA, and APAC) and robust communication.

Job Responsibilities





Central Reporting & Consolidation
Support and deliver the consolidated monthly management reporting spreadsheet for Foundational Finance
Integrate financial inputs from all FIT Towers, ensuring consistency, accuracy, and alignment across reporting materials
Develop and maintain executive-ready memos and presentations, including Monthly Financial Review (MFR) documents and Budget decks
Manage the reporting calendar and coordinate deliverable timelines across US, EMEA, and India teams during monthly close periods
Establish reporting templates across the team, e.g. rolling forecast, budget, etc.

Financial Analysis & Insights
Prepare comprehensive variance analyses with commentary and actionable insights for executive leadership
Stress test financial forecasts and annual budgets through analytical rigor and data synthesis
Identify trends, risks, and prospects through detailed financial and operation

📌 Manager Reporting Coe Gurugram
🏢 JLL
📍 Gurugram