JLL supports the Whole You, personally and professionally.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.

We are seeking a high-performing FP&A; Manager to lead Reporting activities within the Global Center of Excellence (CoE). This role will drive standardized financial reporting, planning, and analytics while partnering with global stakeholders across business lines, corporate FP&A;, and regional finance teams.

The individual will play a critical role in delivering accurate, timely financial insights to senior leadership while advancing automation, standardization, and continuous improvement initiatives.

Key Responsibilities

1. Financial Planning, , Budgeting & Forecasting

Lead and coordinate annual budgeting and periodic forecasting processes across functions/business lines Build robust financial models to support planning, resource allocation, and scenario analysis

Monitor performance vs. plan, identify variances, and recommend corrective actions

Support long-range planning aligned with strategic objectives

Continuously improve planning processes to enhance accuracy and efficiency

1. Reporting & Executive Financial Reviews

Own monthly and quarterly close coordination, including timelines and stakeholder communication Produce standardized reporting packages for senior leadership (CFO/CEO level)

Conduct first-line review of financials, ensuring accuracy, consistency, and cross-slide validation prior to leadership review

Prepare P&L; reports, KPI dashboards, and management commentary

Analyze trends across revenue, cost, margins, and key driver

1. Process Improvement, Finance Transformation & AI Adoption

Serve as a change agent, driving and implementing process change and continuous improvement across finance workstreams. Identify and implement opportunities to simplify, scale, and modernize finance tools, technology, and processes.





Drive adoption of Finance Transformation initiatives and AI/automation tools (e.g., RPA, GenAI-enabled reporting and analysis) to improve the efficiency, accuracy, and scalability of finance operations.

Manage seamless collaboration across finance, business lines, corporate, and operations functions to ensure comprehensive business alignment.

1. Financial Analysis & Business Partnering

Deliver actionable insights to support strategic decision-making and performance improvement Partner with Controllership, Corporate FP&A;, Investor Relations, Strategy, and Business Leaders

Support ad hoc analysis, investment cases, and executive requests

Evaluate business performance, risks, and opportunities across regions and functions

1. CoE Operations & Process Excellence

Own BAU delivery for Reporting CoE with focus on timeliness and quality Drive standardization of reporting processes across regions and business lines

Identify opportunities for process improvements, automation, and efficiency gains

Develop best practices, documentation, and scalable frameworks

Key Skills & Competencies

Technical & Analytical

Experience with data visualization and planning tools (Tableau, Power BI, OneStream, Oracle Planning)

Advanced Excel and financial modeling skills (mandatory)

Strong understanding of financial statements, KPIs, and forecasting techniques

Knowledge of ERP systems and data management frameworks

Exposure to AI/automation tools in finance is must

Leadership & Behavioral

- Strong executive presence with ability to interact with senior leadership
- Excellent communication and storytelling skills (financial and non-financial audiences)
- High attention to detail with strong review and quality assurance mindset
- Proactive problem solver with continuous improvement orientation
- Ability to operate effectively in a complex, global, matrixed environment
- Robust collaboration skills across cross-functional team

Qualifications & Experience
- Bachelor’s degree in Finance/Accounting (MBA/CPA preferred)
- 8–10 years of experience in corporate finance,



with at least 7 years in FP&A;
- Experience in a large, global organization with matrix structures
- Proven experience in financial planning, reporting, and business partnering
- Prior experience in CoE/shared services environments is a strong advantage

What we are looking for
- Strong technical FP&A; capability combined with CoE discipline
- Ability to review and validate financials at an executive level
- Act as a bridge between data, finance, and leadership decisions
- Proactive mindset with focus on automation and process improvement
- Strong collaboration skills across cross-functional and global teams
- Ability to operate effectively in a fast-paced, matrixed environment

If this resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table! Personalized benefits that support personal well-being and growth:

JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.

About JLL –

We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility.

That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

📌 Manager-Reporting COE (Gurugram)
🏢 JLL
📍 Gurugram