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 skilled 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.

APAC PDS FINANCE REPORTING COE
Business Unit: Project & Development Services (PDS), Work Dynamics APAC Location: Gurugram
WHAT THIS JOB INVOLVES
The APAC PDS Finance Reporting Centre of Excellence (COE) is responsible for delivering financial excellence, business performance insights, and strategic decision support across the region. This role partners with Business Finance, FP&A;, and Controllership teams to drive reporting, analytics, working capital management, workforce planning, project profitability, and governance initiatives that support sustainable and profitable growth.
Performance Analytics & Reporting

- Deliver Actual vs Plan, Forecast and Prior Year analysis for management reporting.
- Prepare MTD, QTD and YTD dashboards, KPI reporting, variance analysis and business commentary.
- Support budgeting, forecasting and periodic business reviews.

Working Capital Management

- Monitor project cash flow, AR/AP ageing, working capital metrics and bad debt provisions.
- Identify opportunities to improve collections, cash conversion and risk management.

Workforce & Resource Analytics

- Analyse headcount, hiring, attrition, utilisation and productivity trends.
- Provide insights to support workforce planning, resource optimisation and cost efficiency.

Project Profitability Management

- Monitor project revenue, margins,



utilisation and profitability performance.
- Identify revenue opportunities, margin risks and bench optimisation actions.

P&L; Management & Business Performance

- Support business, sector and regional P&L; reporting and reviews.
- Conduct KPI, pipeline, revenue and cost analysis to support decision making.
- Provide actionable insights and recommendations to leadership teams.

Regional Reporting & Governance

- Deliver standardised regional reporting and controllership support.
- Ensure compliance with reporting policies, controls and governance requirements.

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.

Key Outcomes

- Improved financial visibility and business performance management
- Enhanced cash flow and working capital efficiency
- Optimised workforce productivity and resource utilisation
- Improved project profitability and margin performance
- Stronger governance, compliance and reporting excellence
- Data-driven insights supporting strategic growth and decision-making





Preferred Skills & Experience: FP&A;, Financial Reporting, Financial Modelling, Business Performance Management, Power BI, Advanced Excel, Reporting Automation, ERP Systems, Business Partnering and Stakeholder Management.
If this job description 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.

📌 Assistant Manager - Reporting CoE (Gurugram)
🏢 JLL
📍 Gurugram