CareerPlan

Senior Manager - Reporting CoE

Gurugram, HR, INFull-time2026-11-05 → 2026-11-10

Core

Lead client-dedicated finance team for comprehensive P&L and balance sheet analysis, budget development, forecasting, and executive reporting in commercial real estate.

Role type

Senior Manager, Financial Planning & Analysis

Builds

Annual budgets, rolling forecasts, financial models, scenario analyses, and executive performance reports

Domain

Commercial Real Estate Services

Required skills

Strategic financial analysis, P&L management, budget development, forecasting, financial modeling, GAAP compliance, team leadership, process improvement, stakeholder management, Microsoft Excel modeling

Preferred skills

E1 and Corrigo systems experience, real estate services background, facilities management experience, professional services industry track record

Technologies

E1, Corrigo, Microsoft Office Suite (Excel, PowerPoint)

Responsibilities

Develop annual budgets and rolling forecasts; Create financial models and scenario analyses; Lead month-end and year-end close processes; Manage accounts payable & receivable; Serve as primary finance contact for client operations; Implement accounting systems and internal controls; Manage and mentor finance team members; Oversee JLL P&L management for assigned accounts

Seniority

Senior, hands-on IC with team leadership