Financial Planning and Analysis Specialist

hace 10 horas


Madrid, Madrid, España Jones Lang LaSalle IP, Inc. A tiempo completo
Financial Planning and Analysis Specialist - EMEA PDS / Tétris

We're JLL, a global professional services and investment management firm specializing in real estate. As a Financial Planning and Analysis Specialist, you will play a critical role in driving business performance forward by owning, occupying, and investing in real estate.

The finance team forms a vital part of our plans for significant growth in the EMEA PDS/Tetris business. You will have the opportunity to work closely with senior business leaders, including the regional CFO, and contribute to financial planning and analysis, business decision support, controlling, and governance.

This is an exciting time to join our team, with an annual revenue of c$1 billion and operations across Europe, the Middle East, and Africa. You will be responsible for leading monthly reporting, identifying and collecting strategic KPIs, creating financial and analytical tools, participating in budgeting and forecasting, and providing ad-hoc/regular analysis on business performance to relevant stakeholders.

Key Responsibilities:

  • Lead monthly reporting, identifying and collecting strategic KPIs.
  • Create, maintain, and enhance financial and analytical 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.

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 We Offer:

  • An estimated salary of $90,000-$110,000 per year.
  • A dynamic and entrepreneurial culture.
  • Opportunities for career development and growth.
  • A comprehensive benefits package.
  • A chance to work with a global leader in real estate.


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