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The Finance Analyst will provide comprehensive financial and analytical support for a Facilities Management client account within JLL's Real Estate Management Services (REMS) division. This role focuses on day-to-day financial operations including transaction processing, MIS reporting, variance analysis, and client billing support. The Finance Analyst will work closely with client finance teams, JLL operations personnel, and the Finance Manager to ensure accurate financial reporting, timely invoicing,



and effective financial controls for the account.

Key Responsibilities
Financial Reporting & MIS
Prepare monthly, quarterly, and annual financial reports for the client account
Generate Management Information System (MIS) reports, dashboards, and analytical summaries for internal and external stakeholders
Maintain and update financial trackers, reconciliations, and supporting documentation
Ensure timely and accurate financial close processes

Variance Analysis & Performance Tracking
Conduct detailed variance analysis comparing actuals against budgets and forecasts
Identify trends, anomalies, and cost drivers impacting financial performance
Prepare commentary and explanations for variances to support management review
Track key performance indicators (KPIs) and operational metrics relevant to the client account

Budgeting & Forecasting Support
Assist in the preparation of annual budgets and periodic forecasts
Gather

📌 Finance Analyst (Bengaluru)
🏢 JLL
📍 Bengaluru