Regional Finance Manager

Work Dynamics

What this job involves

Roles and responsibility

• Leading the planning cycle exercise (Budgeting and Forecasting) and P&L statements, Cash flow and Working Capital.
• Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP.
• Identify key stakeholders and analyze their needs & expectations and provide Operational solutions.
• Perform regular reconciliation of revenue, cost, and balance sheet account to ensure required controls.
• Prepare forecast & variance analysis for the business to ensure proper budgetary controls.
• Provide insights about spending trends, cost-savings initiatives, and margin opportunities
• Monitor and lead regular reviews to ensure key business metrics are met.
• Provide financial reports and interpret financial information to management and clients, recommending further courses of action.
• Drive key initiatives for process improvements and drive efficiencies.
• Effectively manage stakeholders both internal and external.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Managing business & client escalations and provide appropriate solutions.

Sounds like you? To apply, you need to be:

Required skills and qualifications

• 10 to 12 years of professional experience in finance or accounting and reporting.
• Working experience in Service Industry.
• Strong interpersonal skills and an ability to maintain the confidentiality of company and client information.
• Ability to managing a team.
• Expertise in Excel & PowerPoint to work with complex data & presentation to varied management both JLL & client.