We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate.
If you’re looking to step up your career, JLL is the perfect professional home. At JLL, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You’ll also make long-lasting professional connections through sharing different perspectives, and you’ll be inspired by the best. We’re focused on opportunity and want to help you make the most of yours. Achieve your ambitions – join us at JLL!
If you’re looking to step up your career, JLL is the perfect professional home. At JLL, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You’ll also make long-lasting professional connections through sharing different perspectives, and you’ll be inspired by the best. We’re focused on opportunity and want to help you make the most of yours. Achieve your ambitions – join us at JLL!
Senior Finance Analyst - FP&A [Rekrutacja prowadzona online]
Location: Warszawa
Responsibilities:
- Coordination of month-end closing activities (incl. liaising with general ledger team for standing journals, accruals / prepayments reviews, preparation of non-recurring journals)
- Coordination of intercompany cross-charges (incl. validation of amounts and supporting documentation, preparation of accounting journals and back-ups, liaising with counter parties regarding mismatches)
- Responding to queries and solving problems related to accounting issues (incl. account reconciliations, ensuring alignment with internal policies / guidelines)
- Participation in Year End closing (incl. Transfer Pricing validations, PSA reviews)
- Participation in monthly reporting of actual results (incl. variance analysis & identification of main performance drivers, preparation of management reports for business lines)
- Partnering with business stakeholders to support them in understanding cost variances. Coordination with FP&A team on the consolidated financials’ review and analysis of actuals vs budget/forecast
- Contribution to annual/quarterly planning and forecasting processes (incl. maintenance / preparation of input templates, upload of input data to reporting system)
Requirements:
- Advanced in Excel, strong analytical / numerical skills
- Fundamental understanding of accounting principles (started CIMA/ACCA qualification is a plus)
- Strong written and spoken English
- Very good written and verbal communication skills
- About 3 years + of experience in a multinational environment desirable
- Comfortable working with senior management and external parties
- A self-starter with the ability to work to tight deadlines
- Organized and flexible with ability to work under time pressure
We offer:
- Employment contract
- Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)
- Possibility to work in a highly professional, stimulating and challenging work environment of multinational Company with great and long-term career prospective
- Opportunity to demonstrate your own initiatives
- Attractive office location in A class building within a 5-minute walk from the metro station
- Comfortable working environment (own canteen, library, relax area)
- Opportunity to participate in training and development programs
- Friendly and supportive company culture
