What this opportunity involves:
Based on-site with our client in the Melbourne CBD, we are looking for a Finance professional to join us as the Finance Analyst.
You will work on a large government portfolio, providing support in the preparation of budgets, forecasts, month-end reporting, actuals to budget / forecast analysis, including identification of variance drivers for management reporting.
An overview of the role:
Preparation of monthly management accounts and reports, of actuals against budget with appropriate variance analysis
Support in identifying corrective actions to ensure budget compliance
Preparation of annual budget and periodic forecasts
Support the driving of cost savings through analysis and insights
Support the Finance and Governance team in month end processes
Achieve KPI targets as established for the Client account
Various ad hoc client and internal reporting, as required
Sound like the job you are looking for? Before you apply it’s also worth knowing what we are looking for:
Tertiary education in Accounting / Finance
Achievement of or studying towards professional qualifications (CPA / CA) will be highly regarded
Over 2 years of experience in budgeting, forecasting or modelling in a complex commercial environment
Solid interpersonal and relationship management skills with demonstrated ability to manage diverse range of stakeholders
Sound written and oral communication skills, and the capacity to deal with ambiguity and complex problems
A good eye for detail
Ability to work independently as well as part of a team
Demonstrated ability to manage multiple and complex deliverables on a daily basis, inclusive of month end
Sound proficiency in Excel (competent in pivot table, v-lookup, etc), including sensitivity analysis and scenario modelling
What you can expect from us:
AT JLL, we value your health and wellbeing which is why we are excited to announce a whole raft of new benefits through our WHEREFIT partnership! WHEREFIT provides you with access to exclusive corporate discounts of up to 40% off at leading fitness and wellbeing brands across Australia. With over 2,000 unique offers across gyms, activewear, studios, healthy meals, supplements, accessories, self-care and more, there is something for everyone so you can perform at your best!
As an organisation, we don’t just accept that we are a place of many different people, but we embrace it, we celebrate it, and we proactively support the needs that difference brings. JLL is committed to equal opportunity and building an inclusive workplace. This is why, for more than a decade, we continue to rank among the World’s Most Ethical Companies. We support applications from all underrepresented groups, including Aboriginal and Torres Strait Islanders, LGBT+, people with disability and people of all age, religions and race. We are dedicated to offering veterans from all ranks and services a successful civilian career as they transition out of the military. We recognise and appreciate the skills acquired in their service careers as vital and transferable to our workforce.
Interested candidates, please apply following the link below quoting job reference number JPREQ253758
What you can expect from us
We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.
We can’t wait to see where your ambitions take you at JLL. Apply today!
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