Finance Operations Specialist, Melbourne

1 week ago


Melbourne, Victoria, Australia JLL Full time
About Us

JLL empowers you to shape a brighter way for our clients, people, planet, and communities. With over 200 years of real estate experience, we continually pursue innovative ways of working.

Our Opportunity

We seek a driven Finance professional to join our team as a Finance Analyst, Operations in Melbourne. As a key member of our Financial Planning & Analysis (FP&A) team, you will be responsible for preparing budgets, forecasts, month-end journals, and conducting analysis of actuals against budget/forecast. Your focus will be on providing accurate and timely financial information for management reporting.

What You Will Do
  • Coordinate and complete month-end accruals and reporting process
  • Prepare monthly management accounts and reports, including variance analysis
  • Support the identification of corrective actions to ensure budget compliance
  • Assist in the preparation of annual budgets and forecasts
  • Analyze financial data to drive cost savings and provide insights
Requirements
  • Tertiary education in Accounting or Finance
  • Achievement of or studying towards professional qualifications (CA or CPA)
  • Sound experience in finance operations (facility management 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
  • Advanced Excel proficiency, including sensitivity analysis and scenario modelling
Your Benefits
  • $85,000 - $110,000 per annum
  • Great employee discounts off fitness and other renowned brands
  • 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


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