Senior Finance Analyst

1 dzień temu


Warsaw Metropolitan Area, Polska JLL Pełny etat

Role summary:
The Senior Finance Analyst is an integral part of the Client Finance team, supporting the Client Finance Director with managing the financial and commercial aspects of client contracts working within a complex and high performing finance function.

Responsibilities:

  • Responsibility for delivering effective financial control processes with specific focus on the management of change
  • Configuration and set up of financial and client reporting systems
  • Defining and implementing financial processes to deliver an effective change management solution
  • Understanding and interpreting client contract financial process commitments, including KPI reporting
  • Setting up high quality financial reporting to the JLL Account Team and the client (glide path performance reporting, budget variance reporting etc.).
  • Supporting the commercial management and analysis of the Account (planning & forecasting; savings tracking; etc.)
  • Development of new tools and processes to standardise and improve service delivery
  • Work as a proactive team member of Client Finance teams alongside SME's in Sourcing, HR, Technology and Service Delivery
  • Engage and build relationships with finance professionals in JLL Clients in support of finance processes on transitions
  • Train and support Client Delivery teams in financial processes
  • Ability to quickly analyse process and performance trends and issues; and propose corrective solutions.
  • Ensure compliance to relevant policies and procedures – make recommendations to ensure procedures are maintained, up to date and reflect ongoing project delivery needs
  • Assist wider client team in developing and enhancing the client delivery platform.

Requirements:

  • 2-3 years' experience in a similar position (working with international teams and clients).
  • Confident and articulate with an eye for detail
  • Motivated, positive and flexible in approach to work and able to develop others in such an approach.
  • Proactive in identifying issues and potential solutions.
  • Self – supporting; diligent; can 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.
  • Customer Service: Commitment to solve requests and problems.
  • Strong interpersonal and communication skills.
  • Excellent Excel modelling skills, proficient in other Office tools
  • Experience of major ERP systems (Peoplesoft, SAP, JDEdwards) desirable

What we offer:

  • Contract of employment
  • Benefits package (private healthcare, cafeteria system, life insurance)
  • Long-term career growth opportunities
  • Training and development programs to enhance your skills
  • Modern office in an attractive location (Warsaw Spire) near the subway station (hybrid working model)

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