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.