财务分析
仲量联行
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:房地产
职位信息
- 发布日期:2019-05-07
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:1.2-1.5万/月
- 职位类别:财务分析员
职位描述
? Accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Client Contract
? Manage the day-to-day North Asia financial and accounting operations on the client’s reporting requirements at a local and regional level
? To achieve KPI, financial, and other targets as established for the Client account
? Monitor and ensure efficient use of resources, manage client budgetary function and oversight of the accounts payable and receivable function
? A strategic partner with the JLL Operations teams as well as with the Client teams
Business Partnering
? Support Regional Finance Manager in handling billings, operational, financial decision making, risk mitigation
? Measuring and review of financial KPIs
? Identify and implement process improvements
? Support Operations teams to identify and implement cost reduction and quality improvements
Invoice Payments & Billings
? Work with FSC to manage monthly billings and vendor payments
? Work with Regional Finance Lead to maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
? Accountable for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable ensuring management of Jones Lang LaSalle cashflow
Reporting/Forecasting/Planning
? Assist in Managing ME process– including the management of JDE E1, review ME reconciliations, monthly accruals and working with FSC and operations teams to meet client deliverables
? Manage monthly, quarterly & ad hoc client reporting requirements with inputs from operations team
? Assist in annual budget & quarterly client forecasts
? Provides commercial support to the client operations team in order to be able to provide value add in identifying savings opportunities
? Assist in ongoing Change Control process and maintain updated records
Data Management, Policies & Procedures & Audit
? 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 recognised quality management processes
? Ensure all operation staff are well trained on the financial systems & are effectively able to extract data
? Work with operations teams to ensure PO’s/ receipting occurring as required.
? Ensure compliance with all legislative requirements and client contractual obligations;
? Support the leadership team in achieving all relevant KPI’s throughout the term of the Contract;
? That the Client Satisfaction review is above “Satisfactory”;
? IPMP objectives for client service, employee management, self development, and financial targets are met.
? Act as a role model for Jones Lang LaSalle by behaving consistently and ethically in accordance with the “Business Conduct Guidelines”;
? Ability to interface with the Client at all levels, particularly senior Client Stakeholders;
? Show initiative; and be self-motivated;
? Is a team player and leader, regularly contributes to team discussions and problem solving / brainstorming sessions.
? Able to think strategically and solve problems;
? Seeks innovation and actively sources opportunities to achieve best results.
? Listens effectively and communicates through actions and example;
? Promotes communications within the team and throughout the Client contract.
职位要求:
? Degree in accounting or finance;
? Strong analytical, organizational, and coordination skills
? Excellent verbal and written communication skills - English and Mandarin.
? Manage the day-to-day North Asia financial and accounting operations on the client’s reporting requirements at a local and regional level
? To achieve KPI, financial, and other targets as established for the Client account
? Monitor and ensure efficient use of resources, manage client budgetary function and oversight of the accounts payable and receivable function
? A strategic partner with the JLL Operations teams as well as with the Client teams
Business Partnering
? Support Regional Finance Manager in handling billings, operational, financial decision making, risk mitigation
? Measuring and review of financial KPIs
? Identify and implement process improvements
? Support Operations teams to identify and implement cost reduction and quality improvements
Invoice Payments & Billings
? Work with FSC to manage monthly billings and vendor payments
? Work with Regional Finance Lead to maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
? Accountable for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable ensuring management of Jones Lang LaSalle cashflow
Reporting/Forecasting/Planning
? Assist in Managing ME process– including the management of JDE E1, review ME reconciliations, monthly accruals and working with FSC and operations teams to meet client deliverables
? Manage monthly, quarterly & ad hoc client reporting requirements with inputs from operations team
? Assist in annual budget & quarterly client forecasts
? Provides commercial support to the client operations team in order to be able to provide value add in identifying savings opportunities
? Assist in ongoing Change Control process and maintain updated records
Data Management, Policies & Procedures & Audit
? 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 recognised quality management processes
? Ensure all operation staff are well trained on the financial systems & are effectively able to extract data
? Work with operations teams to ensure PO’s/ receipting occurring as required.
? Ensure compliance with all legislative requirements and client contractual obligations;
? Support the leadership team in achieving all relevant KPI’s throughout the term of the Contract;
? That the Client Satisfaction review is above “Satisfactory”;
? IPMP objectives for client service, employee management, self development, and financial targets are met.
? Act as a role model for Jones Lang LaSalle by behaving consistently and ethically in accordance with the “Business Conduct Guidelines”;
? Ability to interface with the Client at all levels, particularly senior Client Stakeholders;
? Show initiative; and be self-motivated;
? Is a team player and leader, regularly contributes to team discussions and problem solving / brainstorming sessions.
? Able to think strategically and solve problems;
? Seeks innovation and actively sources opportunities to achieve best results.
? Listens effectively and communicates through actions and example;
? Promotes communications within the team and throughout the Client contract.
职位要求:
? Degree in accounting or finance;
? Strong analytical, organizational, and coordination skills
? Excellent verbal and written communication skills - English and Mandarin.
职能类别: 财务分析员
公司介绍
About JLL
Jones Lang LaSalle Incorporated (NYSE: JLL) is a leading professional services firm that specializes in real estate and investment management. JLL is a Fortune 500 company with annual revenue of $16.3 billion, operations in over 80 countries and a global workforce of more than 93,000 as of September 30, 2019. For more information, please visit our official
关于仲量联行
仲量联行(纽交所交易代码:JLL)是全球房地产专业服务和投资管理公司。仲量联行是《财富》500强企业,截至2019年9月30日,仲量联行业务遍及全球80多个国家,员工总数超过93,000人, 2018财政年度收入达163亿美元。
Jones Lang LaSalle Incorporated (NYSE: JLL) is a leading professional services firm that specializes in real estate and investment management. JLL is a Fortune 500 company with annual revenue of $16.3 billion, operations in over 80 countries and a global workforce of more than 93,000 as of September 30, 2019. For more information, please visit our official
关于仲量联行
仲量联行(纽交所交易代码:JLL)是全球房地产专业服务和投资管理公司。仲量联行是《财富》500强企业,截至2019年9月30日,仲量联行业务遍及全球80多个国家,员工总数超过93,000人, 2018财政年度收入达163亿美元。
联系方式
- Email:HR.SZ@ap.jll.com
- 公司地址:和平区