Business Finance Manager

Business Finance Manager

JLL empowers you to shape a brighter way.  

Our people at JLL 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.   

Financial Analysis-P3

This role partners with APAC Finance and Operations leadership to drive business decisions, financial planning, and risk management across the full financial lifecycle. Key responsibilities include financial KPI monitoring, monthly/quarterly reporting with variance analysis, annual budgeting and forecasting, month-end close execution, and ensuring audit-ready processes that comply with accounting standards. The position manages data integrity through proper documentation of service agreements and vendor contracts, governs the complete invoice-to-cash cycle including vendor payments and client billing, optimizes working capital and liquidity, identifies cost-saving opportunities, and highlights material risks and opportunities to support strategic decision-making

Business Partnering and Finance Management

•Support India MTS Operations Lead in the handling of business, financial decision making, risk mitigation and other financial advice

•Highlight the risk & Opportunity for Material pursuits.

•Monitoring and review of financial KPIs;

•Process implementation and improvements;

•Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis

Reporting/Forecasting/Planning

•Monthly, quarterly & ad-hoc reporting and variance analyses

•Annual budget & quarterly forecasts with analysis & OCI uploads and contribute in preparation of APAC executive level deck.

•Review Monthly expected P&L as per the billing schedules and risk & opportunity.

Data Management, Policies & Procedures & Audit

•Ensure that service Agreement/Work Authorisation/PO/Rate cards are in place and in line with JLL policies. Also, ensure Vendor agreements/Rate cards/timesheets are maintained and reviewed from time to time.

•Ensure that appropriate processes and systems control are planned, implemented and maintained to guarantee the integrity of all transactions;

•Ensure that all financial accounting and reporting is audit worthy/ready and in keeping with recognised quality management processes by way of ensuring data accuracy and integrity of the systems.

•Management of Month End processes & Responsible in ensuring month end closing procedures are properly performed and investigated i.e. Bank Reconciliation, GRNV

•Working with different finance teams (i.e Controllership, FP&A teams) to compliance to accounting standards such as revenue recognition (fee at risk), cost capitalisation, revenue deferral, Prepaid cost amortization etc.

Invoice Payments & Billings- Working capital Management

•Govern Vendor Payments process.

•Ensure accurate and timely client billings & Revenue recognition.

•Accountable for the timely coordination of the JLL invoice processing and monitoring the accounts receivable ensuring management of JLL cash flow.

•Optimizing working capital and monitoring liquidity on the account. Develop and execute strategies to maximize cash efficiency while minimizing financial risks.

Location:

On-site –Bengaluru, KA, Gurugram, HR

Scheduled Weekly Hours:

40

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!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

JLL Privacy Notice

Jones 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.

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 HRSCLeaves@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.