Manager - Reporting CoE

About the Role

The Financial Planning & Analysis (FP&A) professional will play a central role in budgeting, forecasting, and analytical reviews, partnering with senior management and cross‑functional teams to drive insightful decision‑making and accurate financial projections. The role emphasizes standardization, automation, and clear communication while supporting the JLL FP&A team’s collaborative approach with finance partners across business lines. JLL respects candidate privacy and complies with applicable data‑protection regulations, providing equal‑employment opportunities and reasonable accommodations for individuals with disabilities. For further details, candidates can review the Candidate Privacy Statement and the Equal Employment Opportunity policy. • Develop and coordinate the annual budgeting process with department heads and executives. • Monitor financial performance, analyze variances, and recommend improvements. • Create financial models and forecasts to support resource allocation and strategic decisions. • Prepare and present monthly, quarterly, and annual financial statements and reports. • Design and implement automated financial reporting processes in partnership with the tech team. • Manage the forecasting cycle, update forecasts regularly, and adjust assumptions based on market changes. • Partner with business units to deliver financial insights, support strategic initiatives, and evaluate new opportunities. • Produce internal reports, charts, and presentations for senior leadership and non‑financial stakeholders. • Lead and develop a high‑performing FP&A team, promoting best practices and compliance with relevant standards. • Track headcount, monitor key performance indicators, and support M&A and product‑launch activities. • Effectively manage multiple tasks and deadlines across global time zones.

Key Responsibilities

• ▸budgeting
• ▸forecasting
• ▸financial modeling
• ▸automated reporting
• ▸performance analysis
• ▸data visualization

What You Bring

JLL empowers its people to shape a brighter future by combining world‑class services, advisory, and technology for real‑estate clients. The company is committed to hiring top talent, fostering growth, and creating a place where everyone belongs, whether you have deep commercial‑real‑estate experience, skilled‑trade expertise, or a technology background. This position is based on‑site in Gurugram, India, with a standard 40‑hour work week and the flexibility to work across APAC, EMEA, and North America time zones as needed. JLL encourages applicants to apply even if they do not meet every requirement, leveraging AI to match candidate profiles with role needs. • Hold a Bachelor’s degree in Accounting or Finance; CPA and/or MBA preferred. • Bring experience from a large, complex global company or a fast‑growing organization with M&A exposure. • Demonstrate strong analytical skills, business acumen, and advanced Excel/financial‑planning tool proficiency. • Exhibit excellent communication, presentation, and leadership abilities.

Requirements

• ▸cpa
• ▸mba
• ▸m&a
• ▸excel
• ▸analytical
• ▸leadership

Work Environment

Office Full-Time