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Financial Analysis Manager

5.00 to 0.00 Years   Gurugram   07 May, 2021
Jones Lang LaSalle (JLL)
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryReal Estate
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Financial Analysis ManagerWhat this job involves:Responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. The candidate would be responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools. An FP&A candidate will often liaise to discuss cash flows and expenditures. They may also get pulled in to work with corporate development on acquisition opportunities.Responsibilities:

  • Work as an Individual Contributor as articulated by need
  • Preparing P/L reports and sending to Stakeholders as part of monthly exercise.
  • Preparing various PAX reports for analysis, review as per requirements and refreshing the same, as part of month end process.
  • Preparing adhoc reports time to time to be presented to stakeholders.
  • Fetching PS reports for various P/L accounts, analysing the closing amounts with PAX for comparison.
  • Preparing Tableau Dashboards for ageing analysis, reaching out to countries for comments for provisions and recoveries.
  • Prepare journals for review and send for posting
  • Support in updating forecasts and budgets in EPBCS
  • Preparing workings for Impairment Assets Testing quarterly and consolidate response and submit to Regional Controllers to support the Judgemental Call.
  • Prepare file for Actual/ forecast numbers basis PAX retrieve.
  • Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports of various units and departments
  • Provide detailed analysis and commentary on cost centre results
  • Supporting business initiatives/ support changes.
  • Lead Governance Calls/Meetings with stakeholders
  • Performs quantitative analysis of operational and financial data
  • Perform Budget vs. Actual/Variance Analysis
Sounds like you To apply, you need to have:Requirements:
  • Bachelor s Degree in Accounting or equivalent qualification
  • Knowledge of
  • Preferably, more than 5 years of working experience in Accounting & Analytical profile in MNC
  • Well-versed with RPA, Automation, Business Process Restructuring, Program Management, GAP Analysis and Change Management.
  • Ability to multi-task and work in a dynamic and fast-paced environment
  • Strong Excel & Domain Knowledge
  • Strong Communication and Analytical Skills
  • Open for working in rotational shift timings as per Project Requirement
What we can do for you:At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.Apply today!JLL Privacy NoticeJones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.For more information about how JLL processes your personal data, please view our Candidate Privacy Statement .For additional details please see our career site pages for each country.For employees in the United States, please see a fully copy of our Equal Employment Opportunity and Affirmative Action policy here .Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may email us at Accommodation.Requesam.jll.com . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.,

Keyskills :
cash flowselection processdata analysiskey performance indicatorsbusiness process restructuringcompetitive analysissenior managementequal employment opportunityvariance analysisadvertisingbusiness solutionsbusiness processgap analysisaffirmat

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