Finance Manager
4 weeks ago
JLL is seeking a seasoned Finance Manager to join our Work Dynamics Client Finance account team.
The Work Dynamics Group creates transformative outsourcing partnerships that help our clients improve the cost, efficiency, and performance of their real estate portfolio.
Key Responsibilities:- Lead the annual budget and forecast processes, serving as a key contact for site operations personnel and client stakeholders.
- Issue monthly financial variance analysis packages and performance metrics to account and client personnel in a timely and accurate manner.
- Oversee month-end and year-end close activities, ensuring the integrity and accuracy of reported results and reconciliation with client billing.
- Ensure compliance with GAAP, JLL Internal Audit, and Client Accounting Services SSAE16 internal review standards and ASC606 standards.
- Provide technical and functional expertise to facility/project teams and clients to ensure understanding and adherence to key procedures and processes.
- Identify process improvement opportunities and implement new planning and reporting tools.
- Develop and maintain necessary systems, processes, and controls.
- Manage the training, development, and workload of Financial Planning and Analysis team staff.
- Provide controls for scope change processes and ensure budgets and savings targets are accurately revised to reflect approved scope changes.
- Collaborate with Sourcing and site operations teams to set budget targets and identify cost reduction opportunities to achieve savings targets.
- Bachelor's degree in Accounting or Finance, with 4-6 years of relevant work experience.
- MBA and management/supervisory experience preferred.
- Strong FP&A and analytical skills, with a high attention to detail.
- Excellent computer skills, including proficiency in JD Edwards E1, PeopleSoft 9.2, and Microsoft Office suite (Excel, Word, Outlook, and PowerPoint) and Google Office Suite.
- Strong analytical, organizational, and time management skills.
- Excellent verbal and written communication skills.
- Strong presentation skills to internal and external parties.
- Required to travel (~5% at strategic times of year).
- Demonstrated consistency in values, principles, and work ethic.
- Understanding of and commitment to client service.
- A desire to work within a diverse, collaborative, and driven professional environment.
We're an entrepreneurial, inclusive culture that succeeds together across the desk and around the globe.
We believe the best inspire the best, so we invest in supporting each other, learning together, and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your ambitions in career, recognition, well-being, benefits, and pay.
We'll offer you a competitive salary and benefits package.
With us, you'll develop your strengths and enjoy a career full of varied experiences.
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