Regional Finance Lead
Job details
JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies 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 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. Workplace Management – Finance Manager What This Job Involves Support Account Lead and account leadership team in handling business, operational, financial decision-making, risk mitigation, other pricing advice, and all account-specific finance-related matters. Your key responsibilities will be: Job Description: Business Partnering and Contract Management
- Team member of Account Relationship Team with client
- Partnering with Account Lead in providing financial reports and analysis for business decision-making.
- Interaction with different stakeholders including third-party service providers/vendors and key client personnel.
- Expense and debtors’ management
- Setting, reviewing, and monitoring of financial key performance indicators
- Resolving system issues
- Implementation of process improvements, encouraging efficiencies in financial management
- Ensure the Finance team assists with ongoing cost-saving projects, including identification, monitoring, and analysis.
- Ensure accurate and timely 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.
- Optimizing working capital and monitoring liquidity on the account. Develop and execute strategies to maximize cash efficiency while minimizing financial risks.
- Responsible for developing and implementing financial plans, budgets, and forecasts.
- Analyse financial data to provide insights on performance, identify areas for improvement, and measure the financial impact of business initiatives.
- Accurate and timely monthly, quarterly & ad hoc reporting and variance analysis for client and corporate requirements, Annual budget & quarterly forecasts for both client and corporate stakeholders.
- Working closely with the local country Finance teams on profitability/revenue variances, issues, and other requirements and tasks
- Reviewing and monitoring of potential risks and opportunities within the account
- Perform sensitivity analysis and scenario modeling where requested.
- Management of Month End processes
- Responsible for ensuring month-end closing procedures are properly performed and investigated i.e. Bank Reconciliation, GRNV
- Ensure data integrity of the systems across the region and audit data from time to time.
- Working with different finance teams (i.e., Controllership, FP&A teams) to comply with accounting standards such as revenue recognition (fee at risk), cost capitalization, etc.
- Ensure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactions.
- Ensure that all financial accounting and reporting is audit-worthy and in keeping with recognized quality management processes
- Ensure all finance staff are well trained on the financial systems & are effectively able to extract data.
- Coordination of ad-hoc financial requests as required by the regional finance team
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