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Finance Operations Specialist

2 months ago

Melbourne, Victoria, Australia JLL Full time
Finance Analyst, Operations

JLL is seeking a highly skilled Finance Analyst, Operations to join our team. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in providing accurate and timely financial information to support business decision-making.

Key Responsibilities:
  • 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) 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 We Offer:
  • Great employee discounts off fitness & 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

JLL is committed to equal opportunity and building an inclusive workplace. We support applications from all underrepresented groups, including Aboriginal and Torres Strait Islanders, LGBT+, people with disability and people of all age, religions and race. We are dedicated to offering veterans from all ranks and services a successful civilian career as they transition out of the military.