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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 period
📌 Finance Analyst (Bengaluru)
🏢 JLL
📍 Bengaluru