Professional, Financial Analysis
Jones Lang LaSalle Lihat semua pekerjaan
- Kuala Lumpur
- Tetap
- Sepenuh masa
- 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, review 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 on-going cost saving projects, including identification, monitoring and analysis.
- 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 task
- Reviewing and monitoring of potential risk and opportunities within the account
- Perform sensitivity analysis and scenario modelling where requested.
- Manage Vendor Payments
- 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.
- Management of Month End processes
- Responsible in 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 compliance to accounting standards such as revenue recognition (fee at risk), cost capitalisation and 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 recognised quality management processes
- Ensure all finance staff are well trained on the financial systems & are effectively able to extract data.
- Co-ordination of adhoc financial requests as required by regional finance team