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Financial Analysis-P3

This role partners with APAC Finance and Operations leadership to drive business decisions, financial planning, and risk management across the full financial lifecycle. Key responsibilities include financial KPI monitoring, monthly/quarterly reporting with variance analysis, annual budgeting and forecasting, month-end close execution, and ensuring audit-ready processes that comply with accounting standards. The position manages data integrity through proper documentation of service agreements and vendor contracts, governs the complete invoice-to-cash cycle including vendor payments and client billing, optimizes working capital and liquidity, identifies cost-saving opportunities, and highlights material risks and opportunities to support strategic decision-making

Business Partnering and Finance Management
- Support India MTS Operations Lead in the handling of business, financial decision making, risk mitigation and other financial advice
- 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 with analysis & OCI uploads and contribute in preparation of APAC executive level deck.
- Review Monthly expected P&L; as per the billing schedules and risk & opportunity.

Data Management, Policies & Procedures & Audit
- Ensure that service Agreement/Work Authorisation/PO/Rate cards are in place and in line with JLL policies. Also, 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 transaction

📌 Business Finance Manager (Bengaluru)
🏢 JLL
📍 Bengaluru