Finance Manager

2 weeks ago

Penang, Malaysia JLL Full time

JLL supports the Whole You, personally and professionally.

**The Finance Manager will be responsible for**:
Business Partnering and Finance ManagementSupport the Finance and Commercial Lead and regional leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice in partnership with key stakeholders
Responsible for CCN financial impact analysis and review.
Provide management and oversight of, and support stakeholders with any data-related queries
Monitor and review financial key performance indicators
Monitor, analyse and report on month end results, cash flow, projects and to provide high quality financial support and advice to the business

Reporting, Forecasting and PlanningProvide monthly, quarterly and ad hoc reporting and variance analyses, generate property lease data required and support stakeholders throughout these processes
Responsible for the corporate budgeting and forecasting
Perform sensitivity analysis and scenario modelling where requested
Generate and distribute month end journal entries, reports and analysis

Data Management, Policies, Procedures and Audit Ensure data integrity of the systems across the region and audit data as specific in contract requirements
Ensure that appropriate process and systems controls are planned 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
Support technology team to resolve integration issues
Ensure the finance staff is well trained on the financial systems & are effectively able to extract data

The Finance Manager will demonstrate the following competencies:
Experience in contract management, budget and quarterly forecasting, reporting and analytics, and data management
Operational experience understanding legislative requirements and client contractual obligations
Deep understanding of account P&Ls; the drivers of value and risk, impact of changes in contract scope, portfolio profile and resource levels
Can critically review financial, contract and sales information to provide constructive and relevant feedback and advice, shares learnings from comparable situations
Leads by example and instils strong client focus into ways of working and process design
Proven effective strategic leader with demonstrated skills in hiring, coaching and mentoring
Fluent spoken and written English

**Experience**:
University degree or professional qualification in accounting, finance or relevant field (ACA, CIMA, CPA preferred)
6 years’ relevant facilities experience with contract administration and tendering experience will be an advantage
Experience in leading finance in matrix environment including ability to manage through complexity and ambiguity
Business partnering and commercial finance experience

Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.

About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

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