Finance Operations Specialist, Melbourne
1 week ago
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 OpportunityWe 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
- 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
- $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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