Finance Analyst- Emea Pds

hace 1 semana

Madrid, España Jones Lang Lasalle Ip, Inc. 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 es una empresa comprometida con la igualdad de oportunidades entre hombres y mujeres / JLL as a company is committed to equal opportunities for men and women.About JLLWe'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 JLLJob titleFinance Analyst - EMEA PDS / TétrisWhat 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

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