Finance Business Partner – Emea Pds
hace 1 mes
JLL supports the Whole You, personally and professionally.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you've got deep experience in commercial real estate, skilled trades, and technology, or you're looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.
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 c$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 Business Partner – 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 on 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 on month end close process, analysing 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 sights and imagine where JLL can take you...
Apply today
Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.
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