Financial Planning Analyst
hace 24 horas
We are seeking an experienced Financial Planning Analyst to join our EMEA PDS team in Finance. As a key member of our finance team, you will play a vital role in driving business performance forward.
Key Responsibilities- 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.
To succeed in this role, you will need:
- A degree in Finance or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
JLL is 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.
SalaryThe estimated salary for this role is $65,000 - $90,000 per year, depending on experience.
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