Director, Financial Analysis

10 - 14 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Finance Manager at our company, you will support the Account Manager and account leadership team in handling business, operational, financial decision-making, risk mitigation, pricing advice, and all account-specific finance-related matters. Your main responsibilities will include business partnering, contract management, managing client billings, reporting, forecasting, planning, general ledger management, policies & procedures, and audit. Key Responsibilities: - Business Partnering and Contract Management: - Act as a team member of the Account Relationship Team with the client - Interact with different stakeholders including third-party service providers/vendors and key client personnel - Manage expense and debtors - Set, review, and monitor financial key performance indicators - Resolve system issues - Drive process improvements - Ensure the Finance team assists with ongoing cost-saving projects - Manage Client Billings: - Coordinate JLL invoice processing timely - Monitor accounts receivable to ensure management of JLL cash flow - Reporting/Forecasting/Planning: - Prepare monthly, quarterly, and ad hoc reports and variance analyses for client and corporate requirements - Develop annual budgets and quarterly forecasts for both client and corporate - Work closely with local country Finance teams on profitability/revenue variances, issues, and other requirements - Review and monitor potential risks and opportunities within the account - Perform sensitivity analysis and scenario modeling as requested - General Ledger Management, Policies & Procedures, and Audit: - Manage the Month-End process - Ensure proper performance and investigation of month-end closing procedures (e.g., Bank Reconciliation, GRNV) - Maintain data integrity of systems across the region and audit data periodically - Implement and maintain appropriate process and systems controls to ensure transaction integrity - Ensure all financial accounting and reporting meet audit standards and quality management processes - Provide training to finance staff on financial systems and data extraction effectively Qualifications Required: - 10 to 12 years of professional experience in finance or accounting and reporting - Experience in the Service Industry - Strong interpersonal skills with the ability to maintain confidentiality of company and client information - Team management skills - Proficiency in Excel & PowerPoint for working with complex data and presenting to various levels of management at both JLL & client Additional Company Details (if present): N/A,

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JLL

Real Estate

Chicago Illinois

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