JLL India
JLL India | Assistant Manager-Reporting COE
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Job Highlights
Key responsibilities
- 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.
- JLL is seeking an Assistant Manager–Reporting COE to serve as a finance partner to Work Dynamics Technology group.
- The successful candidate will be responsible for delivering accurate financial insights, driving reporting standardization, supporting budgeting and forecasting processes, enhancing data governance.
- In this role, successful candidate will need to collaborate effectively with cross-functional stakeholders ( FP&A, Operation & Business finance teams) while leveraging reporting tools, automation solutions, and analytics platforms to improve reporting efficiency and business outcomes.
- If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements.
- Lead monthly, quarterly, and annual financial reporting activities.
- Prepare comprehensive variance analysis across Actuals, Forecast, Budget, and.
- Analyze revenue, expenses, headcount, contractor costs, and project spend performance.
- Identify key business drivers, risks, opportunities, and financial trends.
- Deliver actionable insights and recommendations to leadership teams.
- Support month-end and quarter-end close activities by validating financial data and ensuring reporting accuracy.
- Perform ad hoc financial analysis and management reporting requests.
- Develop financial models to support strategic planning and business decisions.
- Support annual operating plan (AOP), quarterly forecasts, and long-range planning processes.
- Partner with business stakeholders to gather assumptions, validate cost drivers, and develop forecasts.
- Monitor forecast accuracy and recommend corrective actions when variances arise.
- Support workforce planning, headcount forecasting, and resource capacity analysis.
- Provide financial guidance on investment decisions, project funding, and business initiatives.
- Assist in scenario planning, sensitivity analysis, and what-if modeling.
- Develop, maintain, and enhance executive dashboards and management reports.
- Ensure timely delivery of weekly, monthly, and quarterly reporting packages.
- Design and automate dashboards utilizing Power BI, Tableau, and other visualization tools.
- Create meaningful visualizations to simplify complex financial and operational data.
- Support executive-level presentations, scorecards, and business reviews.
- Maintain reporting calendars and ensure adherence to reporting deadlines.
- Serve as a trusted finance partner to business leaders and functional teams.
- Collaborate with stakeholders to understand reporting requirements and business challenges.
- Present findings and recommendations to leadership teams.
- Support decision-making through robust analytics and data-driven insights.
- Identify opportunities to streamline, simplify, and automate reporting processes.
- Drive continuous improvement initiatives within the Reporting COE.
- Lead reporting standardization and best-practice adoption across teams.
- Support finance transformation projects and reporting modernization initiatives.
- Ensure data integrity, consistency, and accuracy across reporting platforms.
- Validate source system data and investigate reporting discrepancies.
- Support financial controls, audit requirements, and compliance activities.
- Establish data quality checks and reporting governance processes.
- Maintain documentation for report logic, calculations, and business rules.
- Support data management activities, including organization, project, and cost center hierarchies.
- Develop automated reporting workflows and dashboard enhancements.
Required qualifications
- 4-6 years of progressive experience in Financial Planning & Analysis (FP&A), Reporting, Finance Business Partnering, Controllership Support, or Reporting COE functions.
- Experience supporting Technology, Corporate Functions, Shared Services, or Operations Finance is preferred.
- Strong understanding of budgeting, forecasting, management reporting, and financial analysis.
- Experience preparing executive-level reporting packages and presentations.
- Advanced Microsoft Excel skills including Pivot Tables, Power Query, XLOOKUP, financial modeling, and dashboard creation.
- Detail-oriented, accurate, and accountable, with proficiency in Finance or Dashboard system applications (e.
- Strong analytical, problem-solving, and business partnering skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Hands-on experience in technologies - GenAI, Power Apps, Power BI, Tableau.
About the company
Jones Lang LaSalle Incorporated
JLL took its present form in 1999, when LaSalle Partners of Chicago merged with Jones Lang Wootton, a London property firm with roots in the eighteenth century, to create Jones Lang LaSalle. It has used the shorter name JLL since 2014. Headquartered in Chicago and listed on the New York Stock Exchange, it works for property owners, occupiers and investors, handling leasing, capital markets deals, property and facility management, and project and development services, and it manages real estate investments through LaSalle Investment Management, alongside a technology business. In India it operates as Jones Lang LaSalle Property Consultants (India) Private Limited, registered in New Delhi, and has a presence in Mumbai, Delhi NCR, Bengaluru, Pune, Chennai, Hyderabad, Kolkata, Ahmedabad, Kochi and Coimbatore. Its Indian teams cover leasing, capital markets, research and advisory, project development, and facility, property and asset management.
Most of JLL's finance openings in India are in Gurugram, with others in Hyderabad, Bengaluru, Mumbai, Ahmedabad and Ludhiana. The work covers contract-to-billing and receivables, accounts payable, general ledger and record-to-report, revenue recognition, reporting and FP&A, treasury, US payroll, lease administration and financial modelling for consulting projects, plus finance roles in Ludhiana and Mumbai suited to people from mall, retail, hotel or facilities backgrounds. Roles run from senior analyst to regional finance lead. Many postings ask for a commerce or accounting degree or a professional accountancy qualification; a revenue recognition role requires CA, ACCA or CPA, others prefer a CA, CPA, CFA or MBA, and payables roles in Hyderabad accept B.Com, MBA Finance or CA Inter.
