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JLL Logo JLL · Finance

Finance associate

Singapore · Job Posted February 21, 2026
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Job Description

You will be part of an exciting journey to build a solid foundation for yourself as a Finance professional. You will be on an 24-months rotational plan that exposes talents like yourself to different aspects of Finance. Spending 6 months in each rotation, you will get an opportunity to gain experiences across the following disciplines: Controllership, FP&A, Client Finance, Tax, Treasury. We help you build your foundation in your first year, so that you can craft your own career path into a specialisation of your expertise and passion from the second year and beyond.

Job Responsibility

  • Controllership: Support Global Corporate Segment team in the monthly, quarterly and annual close and reporting processes
  • Consolidation of reports and responses for Corporate Segment
  • Identify risks and opportunities to company operations and financial results
  • Check that intercompany transactions are eliminated at the consolidated level
  • Support and participate in Global COE projects
  • To review the existing process and identify those that need to be streamlined and standardised globally
  • Manage key stakeholder expectations and influence change
  • FP&A: Participate in finance partnering activities across JLL’s Markets and Capital Markets segments
  • Support timely and accurate reporting of the segments’ profit & loss, pipeline, deal volumes and market share analysis
  • Analyse and explain the drivers of business performance including revenues, costs, profits and headcounts
  • Drive growth and productivity by translating the firm’s objectives into budgets and forecasts
  • Communicate and organise reviews with country business heads, local finance teams and functional partners
  • Identify opportunities to drive efficiency and productivity including the use of technology for management reporting
  • Support monthly reporting/forecasting, quarterly operating reviews, and annual budget process
  • Provide business support to central functions and leaders at regional level, with financial insights
  • Help drive utilisation of Tableau dashboard for management reporting
  • Ad hoc projects/tasks, as assigned
  • Client Finance: Interaction with different stakeholders including third-party service providers/vendors and key client personnel
  • Manage Vendor Payments
  • Manage Client Billings
  • Support and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
  • Accountable for the timely coordination of the JLL invoice processing and monitoring the accounts receivable ensuring management of JLL cash flow
  • Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis
  • Responsible in ensuring month end closing procedures are properly performed and investigated i.e. Bank Reconciliation, GRNV
  • Ensure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactions
  • Tax: Support in data analysis for tax strategy
  • Support in the review of various tax provisions, return-to-provision true-ups, tax returns and computations
  • Support in reviewing tax transactions to ensure correct tax treatments are consistently applied
  • Research tax regulations
  • Support transfer pricing allocations process and compliance
  • Collation of evidence of work done to support transfer pricing charge
  • Work on any other tax and transfer pricing duties as assigned
  • Treasury: Ensure records in Kyriba (Treasury Management System) are properly capturing bank account and signatory information for the region by working with our shared service centres and local finance teams
  • Learn cash management strategies and monitor cash levels for the region
  • Participate in Request for Proposal process, liaising with multiple banks and internal stakeholders with comparative analysis
  • Learn FX execution process, set up of counterparties and settlement
  • Understand bank guarantees process
  • Plan and execute intercompany repatriation or funding as required

Requirements

  • A fresh graduate or with less than 2 years of working experience
  • Bachelor’s degree in Accounting & Finance, Business Administration, Management or similar relevant discipline
  • Passionate in real estate and well versed in industry trends
  • An excellent communicator with a team player mind-set

What we offer

  • Personalized benefits that support personal well-being and growth
  • Supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health
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