Financial Operations Specialist

1 week ago


Melbourne, Victoria, Australia JLL Full time

We are seeking a highly skilled Financial Operations Specialist to join our team in Melbourne, VIC. As a key member of our finance operations team, you will be responsible for preparing budgets, forecasts, month-end journals, and conducting analysis of actuals against budget/forecast.

This role involves coordinating and completing month-end accruals and reporting process, preparing monthly management accounts and reports, including variance analysis, and supporting the identification of corrective actions to ensure budget compliance.

You will also assist in the preparation of annual budgets and forecasts, analyze financial data to drive cost savings and provide insights, and collaborate with stakeholders to drive cost savings.

The ideal candidate will have a tertiary education in Accounting or Finance, achievement of or studying towards professional qualifications (CA or CPA) will be highly regarded, and sound experience in finance operations.

Over 4 years' experience in budgeting, forecasting or modelling in a complex commercial environment is required, as well as 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) are essential, along with advanced Excel proficiency, including sensitivity analysis and scenario modelling.

We offer a competitive salary of $85,000 - $110,000 per annum, 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, and Hybrid / flexible working.



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