JLL supports the Whole You, personally and professionally.
Finance & MIS Coordinator will be accountable for the successful delivery and analysis of a comprehensive range of financial reports. These reports will be used for business planning and strategic and tactical decision making.
Reporting
Support and implement “Best in Class” reporting.
Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
Organize and maintain team data collection, reporting and communication.
Support cost-savings and process improvement initiatives
Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
Monthly & quarterly report generation
Run day to day reporting and forecasting activities
Maintain and enhance reporting
Analysis
Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.
Analyse performance data to forecast/trend.
Monthly and Quarterly Report Analysis
Budgeting/Forecasting
Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
Annual Budget planning preparation and development
Assist leaders in researching and identifying budget corrections and work with others to implement change
Forecast accuracy reporting
Education/training
Bachelor’s degree in Finance or Accounting
Experience in Software Tools: MS Office Products, strong Excel skills
Experience in PeopleSoft
Robust MS Access and database skills
Prior use of systems and tools used to extract and analyse data
Process Management experience or demonstrated skills
Years of relevant experience
Minimum 3 years
Experience in Real Estate/Property Management services
📌 Finance & Mis Coordinator (Hyderabad)
🏢 JLL
📍 Hyderabad