Fp&a Director, Work Dynamics Apac

About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.
FP&A Director, Work Dynamics APAC
Asia Pacific - Singapore

Reporting to Head of Finance, Work Dynamics APAC, this person will lead a team of FP&A personnel to standardize and centralize processes to provide business insights and analysis for Business.

**What this job involves**:
Planning and Strategy
You will develop a solid understanding of the WD business model and work closely with Global WD FP&A team in designing a Finance wide performance management framework. This involves developing KPI dashboards for WD Executives and Business Leaders containing business metrics and targets and KPIs consistent across the region. You will also be performing key financial variance analysis and participate in projects to automate the reports into business intelligence tools to facilitate self-help reports for the key stakeholders.

Business Partnering
You are expected to provide business insights and recommendations to Head of Finance and business partners in support of business KPIs especially on managing the WD Function team’s cost. You will participate actively in FP&A global projects, with increased focus on geo and client profitability.

Budget and Forecasts
Managing a team of FP&A personnel under you, you will work alongside WD regional business partners to assist in the preparation of all business forecasts, liaise with regional and global FP&A team ensuring consistency while meeting different regional and global requirements. You will manage ad-hoc FP&A requests and queries from leadership team. You will participate and support the implementation of any new financial/planning systems that are being rolled out.

Financial Analysis
You and your team will be accountable for monthly, quarterly and annual financial reports at WD APAC level and provide business insights to management reports. You are responsible for providing, maintaining and analysing internal and external financial trends including competitors’ analysis. Overall, you will proactively seek to resolve daily financial and operational issues as well as perform any other ad-hoc duties as assigned.

What you can expect from us
At JLL, we make sure that you become the best version of yourself by helping you realise your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay, and benefits package.

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.