Assistant Manager-Finance (Gurugram)

Assistant Manager-Finance (Gurugram)

18 Sep
|
JLL
|
Gurugram

18 Sep

JLL

Gurugram

JLL empowers you to shape a brighter way.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a recent industry, join our team as we help shape a brighter way forward.

We are seeking an experienced Assistant Manager - Payroll (Reporting, Billing & FP&A;) to manage payroll analytics, manpower billing, workforce cost planning, and financial reporting for assigned client account/s. The role will partner with Operations, HR, Payroll, Commercial, and Finance teams to drive payroll cost visibility, forecasting accuracy, revenue assurance, and contract profitability.
Key Responsibilities
Payroll Reporting & Analytics
- Prepare monthly payroll MIS, manpower cost reports,



and contract profitability analysis.
- Perform payroll expense reconciliations and variance analysis against budget, forecast, and prior periods.
- Monitor headcount, attendance, overtime, attrition, and labor cost trends across sites and clients.
- Support month-end, quarter-end, and year-end financial reporting and audits.

Payroll FP&A;
- Develop and manage payroll budgets, forecasts, and workforce cost projections.
- Analyze payroll cost drivers, productivity metrics, wage inflation, and manpower utilization trends.
- Partner with Operations and HR teams to forecast headcount requirements and labor costs.
- Track actual payroll spend versus budget and identify risks, opportunities, and cost optimization initiatives.
- Support annual operating plan (AOP), quarterly forecasts, and strategic workforce planning activities.
- Provide management with insights on workforce profitability, site-level margins, and labor cost

📌 Assistant Manager-Finance (Gurugram)
🏢 JLL
📍 Gurugram

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