Assistant Manager - Reporting CoE
JLL (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 8–15 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Deliver and analyse financial performance reports, including actual vs plan, forecasts, KPIs, and business commentary for management decision-making.
- Manage working capital metrics such as project cash flow, receivables/payables ageing, and support project profitability and P&L reviews.
- Lead finance process improvements, drive Finance Transformation initiatives including AI/RPA adoption, and ensure regional reporting compliance and governance.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Mandatory Skills: FP&A, Financial Reporting, Financial Modelling, Power BI, Advanced Excel, ERP Systems, Reporting Automation.
- Location: On-site Gurugram required
- No explicit degree or notice period mentioned
Ideal Candidate Profile
- Experienced in financial planning, analysis, and business performance management within a corporate finance or real estate related environment.
- Comfortable driving finance process improvements and technology adoption including AI-based tools (RPA, GenAI-enabled reporting).
- Strong business partnering and stakeholder management skills with ability to provide actionable insights for strategic decision-making.