Finance Manager

Work Dynamics

What this job involves:

Responsible for complete oversight of account payable, accounts receivable, month end closure, and reporting and leading the monthly operating reviews and estimates (strategic plan, yearly operating plan, budget, quarterly estimates), providing a high quality & insightful analysis on the actuals, provide support in managing commercial finance to the business teams on an ongoing basis and manage internal and external stakeholders effectively.

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. 

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. 

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

Required skills and qualifications 

8 to 10 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.