FP&A Manager
JLL
Melbourne, VIC
5d ago

What's your ambition? Is it a big goal or small steps? Professional or personal? We'd like to know, because we make your ambitions our business.

And if you have ambitions in Property Management, helping you achieve them is what we do best.

Working on our newest (& very exciting) National portfolio, you will be responsible for the preparation of budgets, forecasts, month end journals, actuals to budget / forecast analysis, including identification of variance drivers for management reporting.

What this job involves :

  • Completion and co-ordinating of month end accruals and reporting process
  • Preparation of monthly management accounts and reports, of actuals against budget with appropriate variance analysis
  • Support in identifying corrective actions to ensure budget compliance
  • Preparation of annual budget and forecasts
  • Support the driving of cost savings through analysis and insights
  • What are we looking for?

  • Excellent analytical and reporting skills
  • Over 5 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 diverse range of client representatives and JLL stakeholders
  • Sound written and oral communication skills, and the capacity to deal with ambiguity & complex problems
  • Experience in investigating financial reporting issues and problem-solving
  • Experience in management of financial systems, including system monitoring and administration, is desirable
  • Advanced Excel skills, including sensitivity analysis and scenario modelling
  • Formal qualifications related to Finance CA or CPA (or currently studying towards completion)
  • Experience in property finance desirable
  • What can you expect from us?

    You'll join an entrepreneurial, inclusive culture. One where the best inspire the best. Where like-minded people work naturally together to achieve great things.

    Join us to develop your strengths and enjoy a fulfilling career full of varied experiences. Keep those ambitions in sights and imagine where JLL can take you...

    As an organisation, we don’t just accept that we are a place of many different people, but we embrace it, we celebrate it, and we proactively support the needs that difference brings.

    JLL is committed to equal opportunity regardless of race, gender, age, sexual orientation or disability, and that is why, for more than a decade, we continue to rank among the World’s Most Ethical Companies.

    Interested candidates please apply following the link below quoting job reference number KGREQ120255

    You can also follow us and ask questions on Twitter JLLAustralia or join our LinkedIn group http : / / linkd.in / JLLgroup

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