Responsibilities
- Support and implement “Best in Class” reporting.
- Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
- Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
- Organize and maintain team data collection, reporting and communication.
- Support cost-savings and process improvement initiatives
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Monthly & quarterly report generation
- Run day to day reporting and forecasting activities
- Maintain and enhance reporting
- Identify tactical and strategic opportunities, gaps and financial risks
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
- Annual Budget planning preparation and development
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Forecast accuracy reporting
- Any and all other duties and tasks assigned.
- Special projects and other functions as required by manager
Requirements
- Up to 2 years relevant experience
- Advanced MS Excel skills
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization, analytical, and coordination skills
- Advanced oral and written communication skills
- Excellent level of customer service skills
- Flexible and adaptable
- Excellent interpersonal skills / interpersonal sensitivity
- Demonstrated initiative, & independence
Benefits
- 401(k) plan with matching company contributions
- Comprehensive Medical, Dental & Vision Care
- Paid parental leave at 100% of salary
- Paid Time Off and Company Holidays
- Early access to earned wages through Daily Pay
Work Arrangement
Hybrid
Additional Information
- 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.
