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4.0 - 8.0 years
0 Lacs
hyderabad, telangana
On-site
As an Assistant Finance Manager at our organization, you will be responsible for maintaining the budget and managing account dynamics for the region/country. Working closely with the Finance Manager, you will oversee facility budgets, handle vendor invoices, and communicate effectively with key personnel. Collaboration with finance teams for quarterly and annual budget forecasting will also be a key aspect of your role. Your duties will include monitoring monthly bills, ensuring timely submission and reimbursement to subcontractors, handling quarterly purchase orders, and tracking costs for recovery. Generating accurate reports and ensuring timely submission, along with managing vendor contracts and renewals within legal parameters for clients, will be crucial elements of your responsibilities. In line with JLL's standard of excellence, you will be expected to build strong working relationships across teams to meet client needs effectively. You will also be tasked with overseeing the deployment of subcontractors in India, ensuring adequate manpower across all facilities in the country, and addressing management queries as needed. To excel in this role, you should possess a degree in commerce and finance, along with a minimum of four years of experience in business finance management. An MBA degree or a certification as a chartered accountant would be advantageous. As a leader, you will play a pivotal role in fostering collaboration and maintaining outstanding work ethics within the organization. Your ability to influence and cultivate positive relationships with superiors, colleagues, subordinates, and clients will be essential for success in this position. If you are a finance expert with a passion for numbers and a track record of delivering excellent results, we encourage you to apply for this role today and be a part of our dynamic team.,
Posted 2 days ago
4.0 - 8.0 years
0 Lacs
hyderabad, telangana
On-site
As an Assistant Finance Manager at JLL, you will play a crucial role in managing account dynamics within a specific region or country. Your primary responsibilities will include overseeing the facility budget, managing vendor invoices, and collaborating closely with the Finance Manager to ensure financial efficiency. You will be responsible for monitoring monthly bills, ensuring timely reimbursements to subcontractors, and handling quarterly purchase orders. Working alongside finance teams, you will participate in budget forecasting exercises and follow up with cost centers to recover expenses. In addition to financial tasks, you will be tasked with generating reports, analyses, and business cases, all while maintaining a high standard of accuracy and meeting deadlines. Managing vendor contracts, renewals, and compliance with legal requirements will also fall under your purview. As a representative of JLL, you will need to embody the company's commitment to excellence and teamwork. Building strong relationships with various teams and stakeholders to ensure client satisfaction will be a key aspect of your role. You will also oversee the deployment of subcontractors in India and address management queries as needed. To excel in this role, you should possess a degree in commerce and finance, along with a minimum of four years of experience in business finance management. An MBA or a chartered accountant certification would be advantageous. As a leader within the organization, you will be expected to demonstrate influential leadership qualities, fostering collaboration and maintaining strong work ethics across all levels. Your ability to cultivate positive relationships with colleagues, clients, and superiors will be essential to the success of this position. If you are a finance expert with a passion for numbers, a knack for financial management, and a dedication to upholding industry standards, we invite you to apply for this exciting opportunity at JLL. Apply today and be part of a dynamic team focused on delivering excellence in the world of finance and management.,
Posted 5 days ago
2.0 - 4.0 years
4 - 6 Lacs
Pune
Work from Office
Purpose of the role: This role, based in the Reporting & Analysis CoE, operates as an integral part of the Regional Ocean / TbM Ops Finance & Procurement Business Partnering team. It is responsible for delivering timely, high-quality analysis to support decision-making across regions, countries, and products. The role contributes to monthly and quarterly MOS deliverables, coordinates RoFo, Budget, and Business Plan inputs with business stakeholders, and supports analytical needs from both Regional and Central FBPs. Strong financial acumen and business partnering skills are essential to drive performance and enable continuous improvement. Responsible for: Financial Analysis for decision making Follows local process & Global guidance for MPRs, OPR's and for QBRs and coordinates collection of the inputs from different teams AnalyticsResponsible for the analysis and interpretation of budgets and forecasts, timely and high-quality financial reporting and analysis to key stakeholders. Proactively provide value-add analysis, financial information, performance management reporting and financial planning. Budget/RoFoExecute local process considering global guidance. Translates the plan from CEN / Region into what and when is needed from Areas and Regional Teams. Coordinates across Areas and Region. Coordinates across functions/FBPs to ensure it all comes together. Provide transparency on cost performance, including FTE and Productivity at a Product and at all granular levels Drives value creation as a trusted partner to the Regional Ops and Procurement Finance Solve complex challenges based on accurate identification of underlying factors, while being aware of the impact of how proposed solutions can contribute to wider decision-making Special Projects - coordinate and run analysis for CEN, Regional projects / requests collaborating across functions Proactively seek opportunities to improve analysis, reports, run simulations, gain business knowledge Builds storyline and consolidates explanations (Area, Region, LnS/MCL/Ocean, SG&A). Communicate changes to business rule governance, financial and business data definition Supports SG&A Performance Management at the product level with the right visibility on SGA / FTE & Productivity. Share and adopt best practices, drive improvement and uptake of standard reporting and insights produced within the COE Coordinate monthly and quarterly MOS deliverables Ensure all MOS deliverables are prepared, validated, consolidated and submitted on a timely basis Engage with business and finance stakeholders on area or regional level (per product) to ensure timely and quality input Act as the analytical anchor point for performance reviews and drive follow-up Accountable for: Respective product(s) meeting all its process obligations for target setting, RoFo and business performance on Operations & Procurement deliverables VUC / Savings gameplan / SGA / Productivity / Health metrics / Cost recovery Respective product(s) meeting all its business plan submission deliverables on savings gameplan Providing accurate, timely and relevant business information including for ad hoc requests Providing routine and bespoke analysis Drive and implement standardization Consulted about: Financial data insights, RoFo, budgeting, business planning and forecasting processes and analysis Performance management insights on Operations and procurement financial metric deliverables (VUC & Gameplan) SG&A insights and cost improvement opportunities for respective product(s) including productivity & FTE savings basis Op1 tech projects developments MOS Financial and business data definitions Critical Competencies: Strong financial and business acumen Strong partnering skills Strong analytical skills Specialist in data analytics Business modelling Financial Management Reporting and compliance Performance management Communication and relationship-building Process and change management Strategic thinking Self starter & hunger for knowledge
Posted 1 month ago
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