Finance Manager overseeing financial operations across multiple Facilities Management client accounts at JLL. Ideal for finance professionals looking to make a meaningful impact.
About the role
- FP&A Manager shaping financial strategy and collaborating across departments. Involved with budgeting, forecasting, and providing analytical support for AMDT's business initiatives.
Responsibilities
- Collect, analyze, and interpret financial data to prepare comprehensive reports on revenue, expenses, and profitability.
- Develop financial models to support forecasting and budgeting activities.
- Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organizational goals.
- Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
- Collaborate with various departments to gather relevant financial information for strategic planning.
- Provide analytical support for business initiatives, including market analysis and financial feasibility studies.
- Utilize financial software tools such as Lucanet, Oracle NetSuite, and Salesforce to streamline reporting and analysis processes.
- Prepare and present financial reports to management, effectively communicating key insights and recommendations.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in financial planning and analysis or a related finance role, ideally gained in a consulting environment such as financial due diligence or audit/financial advisory.
- Proficiency in financial modeling and analysis techniques.
- Experience with financial software systems, including Lucanet, Oracle NetSuite, and Salesforce.
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent communication and interpersonal skills, with the ability to convey complex financial information clearly.
- Ability to work independently and collaboratively in a remote or office environment.
- Demonstrated ability to leverage AI technologies and tools to improve efficiency, analysis, and overall performance.
- Fluency in written and spoken German and English is mandatory.
- Nice to have: Experience in the technology or software industry.
- Familiarity with German (HGB) financial reporting standards and practices.
Benefits
- Flexible Work Options: Work how you work best – remotely, hybrid, or from our state-of-the-art office.
- Future Security: We invest in your future, contributing 20% towards a comprehensive pension plan.
- Supplementary Health Coverage: Enjoy added security with additional health insurance that supports your well‑being beyond the basics.
- Corporate Benefits: Take advantage of exclusive discounts on selected brands to enrich your everyday life.
- Continuous Learning: Access Preply for easy language learning, supporting your personal and professional growth.
- Celebrating Milestones: Enjoy special bonuses and gifts for significant life events like marriage, the birth of a child, or your anniversaries with us.
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