Finance Manager

Our Finance Manager is responsible for overseeing all financial planning & analysis functions for one of the largest client accounts in JLL, and serves as a key contact for client finance personnel. What this job involves... • Lead budgeting, forecasting and reporting activities for our client’s real estate & facilities portfolio. • Analyze monthly and yearly variance drivers, and provide high quality variance commentary • Manage annual PO launch process and monthly Client Accruals process. • Function as a resource to facility/project teams and client to ensure understanding and adherence to key procedures and processes. • Review all interfaces to client’s systems (where required) and proper reconciliations. • Ensure optimum distribution of workflow and cross-training among the team; calendaring of work deliverables and monitoring of team’s performance towards those deliverables. • Lead and develop three financial analysts to support financial reporting and analysis and serve as business partners to our facilities teams. • Demonstrate a high level of client service and partnership with account leadership and management. • Evaluate financial and operational performance and provide suggestions for areas of improvements. • Responsible for the compilation and analysis of financial and operational data required for certain quarterly Key Performance Indicators (KPI). • Special projects and other functions as required by manager or client. Sound like you? Before you apply it’s worth knowing what we are looking for: • Bachelor’s degree in Accounting or Finance with a minimum of 5 years of relevant work experience • Management/supervisory experience preferred. • MBA and/or CPA preferred but not required • Strong analytical, organizational, and time management skills • Proficiency in a range of information technology tools and platforms • Advanced Excel skills, experience with Coupa, OneStream and TM1 a plus • Excellent presentation and communication skills (oral and written) • Demonstrated consistency in values, principles and work ethic • Understanding of and commitment to client service • A desire to work within a diverse, collaborative, and driven professional environment. • A Get-it-Done attitude and approach