Support Regional Account Director, onsite FM leads & functional teams in the handling of business, operational, financial decision making, risk mitigation and other financial advice;
Ensure timely production of annual budgets / quarterly forecasts for the portfolio;
Manage daily expenditure for both Opex and Capex;
Complete month end closing and reporting with high quality;
Deliver trainings to onsite FM team to ensure finance process well implemented with no risk;
Monitoring and review of financial KPIs;
Process implementation and improvements;
Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis.
Support Account Director to deliver finance management from both JLL and client perspective as the regional level.
Reporting/Forecasting/Planning
Monthly, quarterly & ad-hoc reporting and variance analyses for client and corporate requirements;
Annual budget & quarterly forecasts for both client and corporate;
Data Management, Policies & Procedures & Audit
Ensure data accuracy and integrity of the systems across the region and audit data from time to time;
Ensure that appropriate processes and systems control are planned, implemented and maintained to guarantee the integrity of all transactions;
Ensure that all financial accounting and reporting is audit worthy/ready and in keeping with recognised quality management processes;
Ensure the finance staff are well-trained on the financial systems & are effectively able to extract data readily.
People Management
Provide effective strategic leadership and direction to the JLL on-site Finance team.
