Jones Lang LaSalle (JLL) is seeking a Manager - Financial Services in Gurugram, HR. In this role, you will provide essential financial support for a client account, focusing on business analysis and metrics. You will work closely with the Client Account Finance Manager to ensure timely and accurate financial reporting, budgeting, and forecasting.
What You'll Do
- Work closely with the finance manager to lead monthly and year-end close activities, ensuring integrity and accuracy of reported results and reconciliation with client billing.
- Review and ensure monthly deliverables are accurate and within the agreed timescales.
- Advise the Client Finance Manager on any risks highlighted through the preparation of the monthly deliverables.
- Support with annual budget plan preparation and submission as assigned.
- Perform month end preparation including GL review and journals/accruals monitoring and review.
- Manage seamless collaboration across diverse functions to ensure comprehensive business alignment and efficiency.
- Manage the overall accuracy and timely delivery of the monthly reporting compliance package inclusive of variance analysis, supporting schedules, and forward-looking commentary.
- Ensure compliance with client contract terms, including Master Services Agreements and relevant amendments.
- Gain comprehensive understanding of client and corporate financial requirements and maintain processes to ensure they are met.
- Provide oversight and ensure accuracy and compliance with contract terms in the revenue recognition process.
- Manage team in achieving accounts receivable objectives and metrics - oversee maintenance and research on AR over 30 days past due.
- Oversee cash management procedures to ensure accounts receivable/payable objectives and contractual vendor payment requirements are achieved.
- Develop and maintain robust internal control systems to safeguard the organization's financial assets; participate in other internal controls-related programs.
- Design, implement, document, and maintain policies and procedures that optimize efficiency, effectiveness, and internal controls across the portfolio.
- Perform Finance Analytical management and Planning including Annual/Periodic budgeting and forecasting for the P&L.
- Participate in special projects and ad-hoc analysis as required by the management or clients.
- Have a comprehensive technical and functional understanding of all finance and accounting systems & processes.
What We're Looking For
- Bachelor’s Degree or higher in a related field (Finance, Accounting, Economics, etc.).
- 8–10 years related experience, working in a large, complex, global public company.
- Demonstrated project & time management skills and a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic.
- Demonstrated leadership skills with the ability to drive and influence change without authority.
- Experience using information technology as it applies to finance to drive performance and productivity enhancements.
- Excellent proficiency in financial analysis tools (e.g., Excel, financial planning software) and familiarity with ERP systems.
- Strong analytical skills and ability to analyze complex financial data, identify trends, and draw meaningful insights.
- Good team player, independent and able to work under tight timelines.
- Comfort with ambiguity; skilled at problem-solving to meet internal customers’ needs; proven ability to work through roadblocks; demonstrated critical thinking skills; analytical and process driven.
- Self-starter and quick learner, willing to delve deeply into details.
- Proven ability to collaborate effectively with cross-functional teams and senior management.
- Attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment.
- Effective communication skills (written and verbal) with the ability to develop and maintain relationships on all levels within the organization.
Nice to Have
- CPA or CA preferred.
- Experience with US GAAP a plus.
Team & Environment
You will support the Client Account Finance Manager and collaborate across diverse functions. You will report directly to the Client Account Finance Manager.
Work Mode
This is an on-site position based in Gurugram, HR.
JLL is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.
