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Regional Finance Expert
2 months ago
About the Role:
The Regional Finance Analyst will be responsible for delivering a comprehensive range of financial services and analytics to the account/client. This includes managing day-to-day financial and accounting operations, with a focus on client reporting requirements at both local and regional levels.
Key Responsibilities:
- Delivery of effective financial control processes.
- Ensuring high-quality financial reporting to the JLL Account Team and client (budget variance reporting, etc.).
- Supporting financial management and analysis (budget planning & forecasting, etc.).
- Ensuring and supporting delivery of all Client and JLL financials related to the client contract.
- Co-ordination of team workflows, consolidated reporting, and communication with client (such as monthly financial reporting).
- Support client-side finance teams with regular reporting and dealing with any queries/information requests.
- Analyze commercial and contractual aspects of the client account (e.g., savings initiatives tracking; reconciliations; baseline control, etc.).
- Monitor compliance to relevant policies and procedures.
- To achieve KPI, financial, and other targets as established for the account.
- Ensure compliance with all requirements and client contractual obligations.
Financial Analysis and Estimates:
- Collaborate with JLL Regional Finance team to communicate clear timelines, ownership, objectives, and guidelines of account financials.
- Complete budget and forecast activities in an accurate, consistent, and timely fashion.
- Consolidate, review, and analyze submitted financials for account to ensure accruals are correct and costs are accurate.
- Supporting monthly reviews and annual budget review with regional Finance team.
- Support Client Accounting Manager in achieving timely and accurate reporting.
Budget and Forecasting:
- Partner with relevant stakeholders to ensure annual budget reporting is completed timely and accurately, ensuring budget holders are completing accurate forecasts with appropriate details.
- Maintain thorough understanding of client's accounting structure and associated systems and translating knowledge to ensure smooth and consistent flow of financial data.
- Develop, maintain, and deliver in timely manner the Client's approved financial formats across the region.
Client Reporting/Forecasting/Planning:
- Ensure accuracy of accruals with correct coding to client account codes and cost centres.
- Maintain forecast accuracy to comply with financial KPIs.
- Ensure accurate and timely financial information is provided to all stakeholders.
Invoice Payment & Billing:
- Manage and coordinate client billing and collections.
- Coordinate with local Operations team to resolve PO issues and vendor invoice issues.
Requirements:
- Bachelor's degree in Finance or Accounting.
- At least 2-3 years' experience in a similar position (working with regional teams and clients).
- Experience in Finance/Accounting with min 5 years of Property Accounting experience.
- Motivated, positive, and flexible in approach to work and able to develop others in such an approach.
- Proactive in identifying issues and potential solutions.
- Ability to learn quickly, and desire to develop.
- Ability to work collaboratively and through challenges with the client; other members of the account and corporate teams.
- Excellent interpersonal and communication skills.