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EMEA FP&A Manager

Jll

EMEA FP&A Manager

Salary Not Specified

Jll, City of Westminster

  • Full time
  • Permanent
  • Onsite working

Posted 3 weeks ago, 28 Aug | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 219d40c75ec24131afcbb4601bca9f5d

Full Job Description

  • Driving month end close process from FP&A perspective including data gathering, revenue and cost analysis, preparing and posting revenue and cost accruals/deferrals and participating in business review meetings.

  • Driving the annual budgeting, forecasting, and long-range planning processes for the EMEA Capital Markets business.

  • Reviewing and analysing EMEA CM pipeline to identify risks and opportunities and provide insights to CM Leadership.

  • Preparing and presenting monthly, quarterly, and annual financial reports and performance analyses.

  • Tracking key performance indicators (KPIs) and monitoring financial trends to identify opportunities and risks.

  • Collaborating with regional and local finance teams to ensure consistency and accuracy in financial reporting and analysis.

  • Supporting Eurasia CM Head of Finance with ad-hoc requests and analysis

  • Providing analytical support for business and finance stakeholders.

  • Partnering with EMEA CM Hotels business to provide value-added management information and assist in decision making process.

  • Driving continuous improvement in financial processes, systems, and tools to enhance efficiency and effectiveness.

    The individual will play a critical role in driving the financial planning and analysis function across the EMEA region for our Capital Markets sub-segment. This role requires a high level of analytical capability, financial acumen, and business partnership skills to support and drive the financial performance of the business.


    • If you are a clear communicator with a proactive and results-oriented approach, who is able to thrive in a fast-paced, dynamic environment and maintains the highest level of integrity, professionalism, and dedication, then this role is for you.,
  • Minimum 5-7 years previous working experience in a similar position with solid management accounting experience

  • Exceptional analytical, problem-solving, and decision-making skills.

  • Advanced proficiency in financial modelling and analysis tools

  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.

  • Able to build effective business relationships at all levels and used to working in a matrix organisation;

  • Confident working within a fast paced, challenging environment;

  • Ability to prioritise workload with an attention to detail and willingness to complete projects in a timely and efficient manner

    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., Jones 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.