Finance Analyst

6 months ago

Melbourne, Australia JLL Full time

JLL supports the Whole You, personally and professionally.

Shaping 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

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

Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.

About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

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