About The Role

JLL empowers you to shape a brighter way .

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

This role is a key member of the WPM GEO Reporting team, partnering closely with the WPM GEO Finance Director in delivering timely financial reporting, forecasting, budgeting, and month-end performance analysis.

The Finance Specialist will be responsible for preparing financial analysis, coordinating reporting activities, maintaining standardized reporting templates, and supporting finance planning processes. The role requires strong analytical capabilities, attention to detail, and effective stakeholder coordination while operating within established reporting frameworks and processes.

Key Responsibilities

Month End Reporting and Performance Analysis

Support the month-end close and performance review process through preparation of financial reports and reporting packages.
Collect, consolidate, and validate commentary from stakeholders to support monthly reporting submissions.
Perform variance analysis against Plan, Forecast, Prior Year, and other relevant benchmarks, identifying key drivers and trends.
Support the preparation of standard month-end communications; reporting deliverables and presentation decks.

Forecasting and Budgeting Support

Coordinate and support the forecasting and annual budgeting process for the GEO Finance Lead.
Consolidate planning submissions from various stakeholders and perform completeness and accuracy checks.
Prepare forecast and budget templates, schedules, and supporting analysis.

Financial Analysis and Reporting

Prepare regular financial analyses, support scenario and trend analysis to aid planning discussions and decision-making.
Raise questions and challenge assumptions where appropriate to improve clarity and quality of financial commentary.
Support ad hoc reporting requests and analysis from finance and business stakeholders.
Ensure consistency and accuracy of published reports and financial information.

Stakeholder Coordination and Team Support

Work closely with GEO Finance Leads, Regional Reporting Team to ensure timely completion of deliverables.
Coordinate reporting timelines, action items, and follow-ups with stakeholders.
Support project coordination activities, including meeting preparation, action tracking, and status updates.
Provide support for system enhancements and reporting improvements

Location

On-site –Dalian, LN

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.