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Form of workShaping the future of real estate for a better world
At JLL, we see a Brighter Way forward for our clients, our people, our planet, and our communities. With over 200 years of real estate experience, we are, and always have been, in continual pursuit of brighter ways of working.
We bring to life see a Brighter Way in all that we do by seeking better, smarter, more innovative ways of working. We approach our work in a warmer, more optimistic, and inclusive way. JLL is a global leader in helping clients envision where people will live, work, play, shop, and eat.
What this opportunity involves:
We are seeking for a Financial professional to join us as a Finance Analyst, Operations to join our team
Reporting to the Financial Planning & Analysis (FP&A) Manager, you will assist with the preparation of budgets, forecasts, month-end journals, actuals to budget/forecast analysis including identification of variance drivers for management reporting.
This role is a hybrid role – working 3 days in the office and 2 days from home. You will initially be based in Melbourne CBD and will eventually move to inner CBD with both tram and train accessibility.
What this role involves:
- Completion and co-ordinating of month end accruals and reporting process
- Preparation of monthly management accounts and reports, of actuals against budget with appropriate variance analysis
- Support in identifying corrective actions to ensure budget compliance
- Preparation of annual budget and forecasts
- Support the driving of cost savings through analysis and insights
Sound like the job you are looking for? Before you apply it’s also worth knowing what we are looking for:
- Tertiary education in Accounting or Finance
- Achievement of or studying towards professional qualifications (CA or CPA) will be highly regarded
- Sound experience in finance operations (facility management will be an added advantage)
- Over 4 years’ experience in budgeting, forecasting or modelling in a complex commercial environment
- Demonstrated ability to manage multiple and complex deliverables on a daily basis, inclusive of month end
- Good interpersonal skills to manage a diverse range of stakeholders (both internal and external)
- Advanced Excel proficiency, including sensitivity analysis and scenario modelling
What you can expect from us:
- Great employee discounts off fitness & other renowned bands
- Active Social Club
- Well-being program
- Paid time off for volunteer work
- Career Opportunities with Australia's #1 Commercial Real Estate firm
- Premium offices
- Hybrid / flexible working
As an organisation, we don’t just accept that we are a place of many different people, but we embrace it, we celebrate it, and we proactively support the needs that difference brings. JLL is committed to equal opportunity and building an inclusive workplace. This is why, for more than a decade, we continue to rank among the World’s Most Ethical Companies. We support applications from all underrepresented groups, including Aboriginal and Torres Strait Islanders, LGBT+, people with disability and people of all age, religions and race. We are dedicated to offering veterans from all ranks and services a successful civilian career as they transition out of the military. We recognise and appreciate the skills acquired in their service careers as vital and transferable to our workforce.
Apply today, quoting job reference number JPREQ346912
