Senior Finance Analyst

1 miesiąc temu


Warszawa, Mazovia, Polska JLL Pełny etat
About the Role

The Senior Finance Analyst is a key member of the Client Finance team, supporting the Client Finance Manager in managing all aspects of a large, complex, and high-performing finance function.

Key Responsibilities
  • Deliver effective financial control processes.
  • Ensure high-quality financial reporting to the JLL Account Team and the client.
  • Support commercial management and analysis of the Account, including planning and forecasting, savings tracking, and budget variance reporting.
  • Support the Client Finance Manager in managing all areas of the finance function.
  • Client-facing activities, including participating in client discussions, supporting client budget and forecast development, and ensuring delivery of all client and JLL financials related to the client contract.
  • Supervise and develop direct reports.
  • Manage a robust financial control process.
  • Optimize the presentation and insight of finance reporting.
  • Coordinate team workflows, consolidated reporting, and communication with the client.
  • Build strong relationships with client-side finance teams and support them with regular reporting and addressing queries and information requests.
  • Analyze commercial and contractual aspects of the client account, including savings initiative tracking, reconciliations, baseline control, business case reviews, and compliance with relevant policies and procedures.
Requirements
  • 2-3 years' experience in a similar position, working with international teams and clients.
  • Motivated, positive, and flexible approach to work, with the ability to develop others in such an approach.
  • Proactive in identifying issues and potential solutions.
  • Self-supporting, diligent, and able to deliver to tight deadlines.
  • Ability to learn quickly and desire to develop.
  • Ability to work collaboratively and through challenges with the client, other members of the account, and corporate teams.
  • Excellent interpersonal and communication skills.
  • Excellent PC skills, proficient in Office tools, especially Microsoft Outlook, Word, and Excel, with VBA and Macros skills.


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