Assistant Manager - Reporting CoE

JLL empowers you to shape a brighter way.   Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.     APAC PDS FINANCE REPORTING COE Business Unit: Project & Development Services (PDS), Work Dynamics APAC    Location: Gurugram WHAT THIS JOB INVOLVES The APAC PDS Finance Reporting Centre of Excellence (COE) is responsible for delivering financial excellence, business performance insights, and strategic decision support across the region. This role partners with Business Finance, FP&A, and Controllership teams to drive reporting, analytics, working capital management, workforce planning, project profitability, and governance initiatives that support sustainable and profitable growth. Performance Analytics & Reporting ·       Deliver Actual vs Plan, Forecast and Prior Year analysis for management reporting. ·       Prepare MTD, QTD and YTD dashboards, KPI reporting, variance analysis and business commentary. ·       Support budgeting, forecasting and periodic business reviews. Working Capital Management ·       Monitor project cash flow, AR/AP ageing, working capital metrics and bad debt provisions. ·       Identify opportunities to improve collections, cash conversion and risk management. Workforce & Resource Analytics ·       Analyse headcount, hiring, attrition, utilisation and productivity trends. ·       Provide insights to support workforce planning, resource optimisation and cost efficiency. Project Profitability Management ·       Monitor project revenue, margins, utilisation and profitability performance. ·       Identify revenue opportunities, margin risks and bench optimisation actions. P&L Management & Business Performance ·       Support business, sector and regional P&L reporting and reviews. ·       Conduct KPI, pipeline, revenue and cost analysis to support decision making. ·       Provide actionable insights and recommendations to leadership teams. Regional Reporting & Governance ·       Deliver standardised regional reporting and controllership support. ·       Ensure compliance with reporting policies, controls and governance requirements. Process Improvement, Finance Transformation & AI Adoption ·       Serve as a change agent, driving and implementing process change and continuous improvement across finance workstreams. ·       Identify and implement opportunities to simplify, scale, and modernize finance tools, technology, and processes.