Finance Analyst- EMEA PDS
hace 2 meses
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.Key area of focus:Establish regular and consistent business analysis or ad hoc analysis / reportsAssessing performance against budget, forecasts and previous yearSet KPIs to control and monitor business performanceCommunication & collaboration with relevant stakeholdersInvest in building relationships throughout the business.Skills / Requirements:Degree in business administration or similar3+ years of experience in international companies or Big FourGood analytical skills, advanced excel user, BI toolsFluent in English; additional languages are a plusTeam playerProactiveInternal client orientedOrganization / communication / negotiation skillsOpen mind and willing to learn and grow as part of the teamWhat you can expect from usYou'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...Location:On-site -Madrid, ESPIf 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 tableJLL Privacy NoticeJones 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 are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep 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 additional details please see our career site pages for each country.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/or 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 > I want to work for JLL.
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