Finance Analyst- Emea Pds

hace 1 día

Madrid, España buscojobs España A tiempo completo

JLL empowers you to shape a brighter way.

Our people at JLL and JLL Technologies 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.

JLL is a company committed to equal opportunities for men and women.

About JLL

We're JLL. We're a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying, and investing in real estate.

We're a Fortune 500 company with annual revenue of $20 billion, operations in over 80 countries, and a global workforce of more than 100,000. Within this business, our EMEA PDS / Tetris business has an annual revenue of approximately $1 billion and operates across Europe, the Middle East, and Africa. This is an exciting time to join with the business looking to drive significant growth. The finance team forms a critical part of these plans, and this role is a key part within that team. You will get the chance to work closely with senior business leaders, including the regional CFO, and be a vital part in driving business performance forward.

At JLL, you will have a chance to innovate with the world's leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You'll also make long-lasting professional connections through sharing different perspectives, and you'll be inspired by the best. We're focused on opportunity and want to help you make the most of yours. Achieve your ambitions - join us at JLL

Job title

Finance Analyst - EMEA PDS / Tétris

What this job involves - Financial Planning & Analysis / Business Decision Support / Controlling / Governance:

  • Lead monthly reporting, identifying, and collecting strategic KPIs.
  • Create, maintain, and enhance financial, analytical, and reporting tools.
  • Participate in the budgeting and forecasting process, supporting the business to own their assumptions in order to meet centrally set targets.
  • Design and maintenance of financial and analytical models (e.g., budget, work in hand, pipeline...).
  • Provide ad hoc / regular analysis on business performance to relevant stakeholders.
  • Participate actively in the month-end close process, analyzing deviations, identifying trends, and making recommendations for improvements.
  • Drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel / Power BI dashboards.

Key area of focus:

  • Establish regular and consistent business analysis or ad hoc analysis / reports
  • Assessing performance against budget, forecasts, and previous year
  • Set KPIs to control and monitor business performance
  • Communication & collaboration with relevant stakeholders
  • Invest in building relationships throughout the business.

Skills / Requirements:

  • Degree in business administration or similar
  • 3+ years of experience in international companies or Big Four
  • Good analytical skills, advanced Excel user, BI tools
  • Fluent in English; additional languages are a plus
  • Team player
  • Proactive
  • Internal client oriented
  • Organization / communication / negotiation skills
  • Open mind and willing to learn and grow as part of the team

What you can expect from us:

You'll join an entrepreneurial, inclusive culture. One where we succeed together - across the desk and around the globe. Where like-minded people work naturally together to achieve great things.

Our Total Rewards program reflects our commitment to helping you achieve your ambitions in career, recognition, wellbeing, benefits, and pay.

Join us to develop your strengths and enjoy a fulfilling career full of varied experiences. Keep those ambitions in sight and imagine where JLL can take you...

Location: On-site - Madrid, ESP

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

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 is for the purposes of processing in connection with JLL's recruitment process. We endeavor to keep your personal information secure with an appropriate level of security and keep it 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 candidates in the United States, please see a full 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 overall selection process - you may contact us at Accommodation Requests. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page.

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