GURUGRAM · FULLTIME
Assistant Manager - Reporting CoE
Jones Lang Lasalle
Gurugram · onsite · Posted 4d ago
Sourced from
Undisclosed4–7 yrsfulltimeGurugram
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
Job Summary
Responsibilities
Key Outcomes
Preferred Skills/Experience
Location
Scheduled Weekly Hours
Job Tags
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
JLL empowers you to shape a brighter way.
The APAC PDS Finance Reporting Centre of Excellence (COE) is responsible for delivering financial excellence, business performance insights, and strategic decision support across the region. This role partners with Business Finance, FPA, and Controllership teams to drive reporting, analytics, working capital management, workforce planning, project profitability, and governance initiatives that support sustainable and profitable growth.
APAC PDS Finance Reporting COE
Business Unit: Project Development Services (PDS), Work Dynamics APAC Location: Gurugram
Responsibilities
- Deliver Actual vs Plan, Forecast and Prior Year analysis for management reporting.
- Prepare MTD, QTD and YTD dashboards, KPI reporting, variance analysis and business commentary.
- Support budgeting, forecasting and periodic business reviews.
- Monitor project cash flow, AR/AP ageing, working capital metrics and bad debt provisions.
- Identify opportunities to improve collections, cash conversion and risk management.
- Analyse headcount, hiring, attrition, utilisation and productivity trends.
- Provide insights to support workforce planning, resource optimisation and cost efficiency.
- Monitor project revenue, margins, utilisation and profitability performance.
- Identify revenue opportunities, margin risks and bench optimisation actions.
- Support business, sector and regional PL reporting and reviews.
- Conduct KPI, pipeline, revenue and cost analysis to support decision making.
- Provide actionable insights and recommendations to leadership teams.
- Deliver standardised regional reporting and controllership support.
- Ensure compliance with reporting policies, controls and governance requirements.
- Serve as a change agent, driving and implementing process change and continuous improvement across finance workstreams.
- Identify and implement opportunities to simplify, scale, and modernize finance tools, technology, and processes.
- Drive adoption of Finance Transformation initiatives and AI/automation tools (e.g., RPA, GenAI-enabled reporting and analysis) to improve the efficiency, accuracy, and scalability of finance operations.
- Manage seamless collaboration across finance, business lines, corporate, and operations functions to ensure comprehensive business alignment.
Key Outcomes
- Improved financial visibility and business performance management
- Enhanced cash flow and working capital efficiency
- Optimised workforce productivity and resource utilisation
- Improved project profitability and margin performance
- Stronger governance, compliance and reporting excellence
- Data-driven insights supporting strategic growth and decision-making
Preferred Skills/Experience
- FPA
- Financial Reporting
- Financial Modelling
- Business Performance Management
- Power BI
- Advanced Excel
- Reporting Automation
- ERP Systems
- Business Partnering and Stakeholder Management
Location
On-site -Gurugram, HR
Scheduled Weekly Hours
40
Job Tags
JBS
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
AutomationAutomation ToolsAdvanced ExcelDebterp systemsControllershipAnalyticsBusiness PartneringAPERPCASH FLOWBudgetingcompliancefinanceCommercial Real EstateBusiness FinanceCost AnalysisArtificial Intelligence
Section · Company
About JLL
Jones Lang Lasalle
Real Estate
11.4k+
employees
1999
27 years old
Mumbai, Maharashtra
India
₹6.8L PA avg
Avg at JLL
About
JLL is a global real estate services firm specialising in commercial property and investment management, providing services for real estate owners, occupiers and investors worldwide
Industries
Real EstateEngineering & Construction
Employee ratings
10 reviews
4.1/ 5
Culture
2.8
Career growth
2.4
Work-life
3.6
Employees rate it well for
Job Security41Overall Company41
Find them on