EMEA Financial Planning and Analysis Manager
2 weeks ago
We are seeking a highly skilled financial planning and analysis professional to join our Eurasia Finance team as an EMEA FP&A Manager. This role will drive the financial planning and analysis function across the EMEA region for our Capital Markets sub-segment.
Key Responsibilities
* Drive the month-end close process from FP&A perspective, including data gathering, revenue and cost analysis, preparing and posting revenue and cost accruals/deferrals, and participating in business review meetings.
* Develop and manage the annual budgeting, forecasting, and long-range planning processes for the EMEA Capital Markets business.
* Analyze the EMEA CM pipeline to identify risks and opportunities and provide insights to CM Leadership.
* Prepare and present monthly, quarterly, and annual financial reports and performance analyses.
* Monitor key performance indicators (KPIs) and track financial trends to identify opportunities and risks.
* Collaborate with regional and local finance teams to ensure consistency and accuracy in financial reporting and analysis.
* Support the Eurasia CM Head of Finance with ad-hoc requests and analysis.
Requirements
* Minimum 5-7 years of previous working experience in a similar position with solid management accounting experience.
* Exceptional analytical, problem-solving, and decision-making skills.
* Advanced proficiency in financial modeling and analysis tools.
* Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
* Ability to build effective business relationships at all levels and used to working in a matrix organization.
We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers, and find a place where they belong.
Why JLL?
At JLL, we empower our people to shape a brighter way forward. We are shaping the future of real estate for a better world by combining world-class services, advisory, and technology for our clients. We prioritize diversity, equity, and inclusion, fostering an environment where everyone feels valued and respected.
About the Role
As an EMEA FP&A Manager, you will play a critical role in driving the financial planning and analysis function across the EMEA region for our Capital Markets sub-segment. You will work closely with regional and local finance teams to ensure consistency and accuracy in financial reporting and analysis.
What We Offer
* Competitive salary and benefits package
* Opportunity to work with a leading global provider of real estate and investment management services
* Collaborative and dynamic work environment
* Professional development opportunities
If you are a clear communicator with a proactive and results-oriented approach, who is able to thrive in a fast-paced, dynamic environment and maintains the highest level of integrity, professionalism, and dedication, then this role is for you.
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