Areas of Responsibility
ReportingSupport and implement “Best in Class” reporting.
Produce regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
Develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity.
Support cost-savings and process improvement initiatives
Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
Responsible for the compilation and analysis of financial and operational data required for quarterly Key Performance Indicator (KPI) reporting.
AnalysisIdentify tactical and strategic opportunities, gaps and financial risks through collaborating with cross-functional teams.
Develop trend, benchmarking, operational analyses and dashboard metrics
Budgeting/ForecastingLead the strategic planning, annual budgeting and quarterly forecasting activities
Detailed forecast analysis including Budget versus Actual and Forecast versus Actual
Actively research and identify budget corrections and collaborate with operations to implement change
Forecast accuracy reporting
OtherAssist calculation, timely billing and recognition of revenue/fees in accordance with the Master Service Agreement, and liaise with corporate finance teams to maintain accuracy of corporate P&L
Participate in ensuring internal reporting compliance with company policies and procedures (i.e. SOX, SSAE16, ASC606, etc)
Special projects and other functions as required by manager
Collaborate with team to share and improve technical skills
Knowledge, Skills & Abilities
Education/trainingBachelor’s degree in Finance or Accounting, MBA a plus
5+ years relevant experience in accounting and finance
Technical ExperienceProficiency in computer-based accounting applications required. Experience with JDEdwards World or JDEdwards EnterpriseOne platforms is a plus.
Excellent computer skills including proficiency in Excel, Word, Outlook and PowerPointExperience in PeopleSoft and SQL a plus
Strong MS Access and database skills
Prior use of systems and tools used to extract and analyze data
Process Management experience or demonstrated skills, comfort level and/or strong interest in Six Sigma preferred
Experience in Real Estate/Property Management services a plus
Skills and knowledgeDemonstrated financial competency at a detailed level of operation
Ability to collaborate across many levels
High level of attention to detail and accuracy and ability to make effective decisions and solve problems
Strong organization and coordination skills
Strong analytical skills and sound judgment
Other abilitiesStrong oral and written communication skills
Excellent level of customer service skills
Flexible and adaptable
Excellent interpersonal skills/interpersonal sensitivity
JLL Is an Equal Opportunity Employer JLL is committed to developing and maintaining a diverse workforce. JLL strongly believes in equal opportunity extended to all individuals in all aspects of the employment relationship, including recruitment, hiring, training, promotion, transfer, discipline, layoff, recall and termination without regard to race, color, religion, belief, creed, age, sex, pregnancy or maternity (including childbirth and related conditions), family responsibility (e.g. child care, elder care), nationality, ethnic or national origin or ancestry, citizenship, marital status, civil partner status, sexual orientation, gender identity or expression, transgender status, veteran’s status, genetic information, trade union membership, social position, political view or status as a qualified individual with a disability, protected leave status or any other protected characteristic in accordance with applicable law. The company also endeavors to make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodations would impose an undue hardship on the operation of our business and ensures that employment decisions are based only on valid job requirements.
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are looking for an Sales Professional to manage customer accounts and act as a...
Apply For This JobJob Description Payroll Coordinator (FT), CFRN31592CASHD Payroll Coordinator (FT), CFRN31592CASHDThe College of DuPage is a comprehensive community college located 27...
Apply For This JobJob Description General information Name Audit Senior Associate | Houston Ref # 2228857 Date Published Thursday, September 7, 2023 City...
Apply For This JobJob/Internship Description Job Summary: BDO is a place for energetic self-starters who can think and act like entrepreneurs. As an...
Apply For This JobJob Description About Cloud Software Group Cloud Software Group combines the capabilities of both Citrix and TIBCO, creating one of...
Apply For This JobJob Description Account Specialist I Considering a new job change? Take a look at Aon! We are seeking an Account...
Apply For This Job