JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

Experience – 1-2 years post qualification experience. Fresher’s having right attitude and eagerness to learn with some analytical mind.

Academic Qualification – Chartered Accountant / Cost Accountant / CA Final appearing

Other Criterion –

Preferred candidates with some exposure with PeopleSoft, One Stream, Hyperion Planning, TM1 (At least 2 of the 4 financial tools).Proficient with Excel and eagerness to learn and implement the recent FP&A trends and new technology related assignmentsMacro, advanced excel, PPT, EPM, Power BI etec.

Role Description –

Budgets and Forecast

Support preparation of Business plans / forecasts in a cost centre centric environment, including compilation of all the base data to support analysis of business plans.Monthly Rolling forecast with full year estimates and Timely submission of the same with analysis.Support in providing analytics and data to senior management during the budgeting processAssist in various business reviews on a periodic basis.Cost Allocation and central platform cost control and analysis on a regular basisEnsuring proper and robust analysis on YOY movement in allocation by business and city is provided.

Reporting and MIS – Books closure

Review of books of accounts and ensure proper accounting by department compared to budget.Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Support comprehensive variance analysis of books – Actual Vs Budget / forecast on a monthly basis and report variances.Monitor critical costs and develop ability to forecast them.Assist in preparation of monthly and ad-hoc MIS.Tracking of various Productivity & strategic initiativesCompensation and benefits Analysis on MOM basis.Report Development in PPT format and enhancement of analytics to benefit the organisation.Review of monthly annexures. Finalization of Various P&L schedules and cost provision details/reconciliation Ensuring Monthly Adjustment/Provision entriesReview of overheads data on monthly basis & providing inputs for correction.Monitoring any wrong booking of GL entries like wrong Cost Centre , GL , Location etc. and get it rectified from AP and GL team Support to business line and regional performance management teamsPrepare reconciliation report between accounting and management results

Misc.

Ability to understand a complex business unit and department centric environment and chart of accounts, including standardized mapping.Complete inputs of the plan and forecast in the software provided post reconciling the numbers by each cost centre.Various Technology related changes implementation-  if any during the yearImplementation with Technical team (System development and Reporting) for timely presenting requisite informative Dashboards & reports to the management.

Location:

On-site –Bengaluru, KA

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

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