Director Financial Analysis

What This Job Involves

Support Account Manager & account leadership team in handling business, operational, financial decision making, risk mitigation, other pricing advice and all account specific finance related matters. Your key responsibilities will be:

Job Description:

Business Partnering and Contract Management

• Team member of Account Relationship Team with client
• 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
• Process improvements
• Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis.
  
  

• Manage Vendor Payments
• Manage 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
  
  

• Monthly, quarterly & ad hoc reporting and variance analyses for client and corporate requirements, Annual budget & quarterly forecasts for both client and corporate
• 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
  
  

• Management of Month End process
• 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
• 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 recognized quality management processes
• Ensure all finance staff are well trained on the financial systems & are effectively able to extract data
  
  

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