Regional Finance Manager
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:2017-02-14
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:3-4万/月
- 职位类别:财务经理
职位描述
职位描述:
Job Title Regional Finance Manager / Senior Finance Manager
Business Unit Corporate Solutions
Department Corporate Solutions – Project Development Services
Direct Manager:
Regional Finance Director, Project Development Services (PDS)
Location Shanghai
Objective: Seeking a highly motivated professional to join the PDS Finance team. Acting as a strategic partner to the PDS leadership for North Asia including Greater China and Japan,, the position is expected to work closely with the respective country business and finance teams across the Region to drive forecast accuracy and manage budget net profit targets whilst tracking the productivity measures for each country. Overall he/she has to support the business to drive profit growth and margin improvements
Duties and Responsibilities
Business Partnering
- Support the PDS leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice
- Responsible for overall management reporting consolidation of local and hub P&L and working with respective local and regional finance and business teams on the variance commentaries- Analyze/review project profitability
- Expenses and debtors management
- Provide finance support on local pricing for bids
- Provide finance support working in conjunction with the local country finance teams to drive business performance, identifying and evaluating potential growth opportunities including M&A activities
- Work with the business line to identify opportunities for cost savings and operational efficiencies
- Participate in the process to evaluate financial and commercial risks.
Reporting/forecasting/planning
- Prepare monthly, quarterly & ad hoc reporting and variance analyses for 13 country P&Ls in North Asia
- Working closely with local country financial controllers to resolve any issues or errors
- Support the preparation of Annual budget & quarterly forecasts, closely working with local P&L business owners
Key Result Areas ?
- Drives accurate forecasting
- Drives robust process on annual budgeting cycles
- Provides quality analysis to increase financial transparency to drive timely business intervention and strategic direction
- Provide suggestions and execution to improve finance processes and integrate seamlessly into the operational processes
- Able to remote manage managers /supervisors residing in a different location
Required Qualifications & Experience/Attributes
Knowledge /Experience
- With at least 7 years of relevant experience, must be a qualified accountant preferably with extensive experience on business partnering and some experience in the real estate industry
- Strong business acumen, equal requirements to provide strategic input and macro analysis as well as deep diving into operational issues
- Good with excel, some exposure to financial modelling is advantageous.
- Strong verbal and written communication skills to be able to commercialise accounting language back to the business
- Strong interpersonal skills
- Must be a both a team and individual contributor
- Results driven
- Self- driven and independent
- Strong analytical skills coupled with an eye for details
- Working knowledge of Hyperion/ PeopleSoft highly advantageous
举报
分享
Job Title Regional Finance Manager / Senior Finance Manager
Business Unit Corporate Solutions
Department Corporate Solutions – Project Development Services
Direct Manager:
Regional Finance Director, Project Development Services (PDS)
Location Shanghai
Objective: Seeking a highly motivated professional to join the PDS Finance team. Acting as a strategic partner to the PDS leadership for North Asia including Greater China and Japan,, the position is expected to work closely with the respective country business and finance teams across the Region to drive forecast accuracy and manage budget net profit targets whilst tracking the productivity measures for each country. Overall he/she has to support the business to drive profit growth and margin improvements
Duties and Responsibilities
Business Partnering
- Support the PDS leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice
- Responsible for overall management reporting consolidation of local and hub P&L and working with respective local and regional finance and business teams on the variance commentaries- Analyze/review project profitability
- Expenses and debtors management
- Provide finance support on local pricing for bids
- Provide finance support working in conjunction with the local country finance teams to drive business performance, identifying and evaluating potential growth opportunities including M&A activities
- Work with the business line to identify opportunities for cost savings and operational efficiencies
- Participate in the process to evaluate financial and commercial risks.
Reporting/forecasting/planning
- Prepare monthly, quarterly & ad hoc reporting and variance analyses for 13 country P&Ls in North Asia
- Working closely with local country financial controllers to resolve any issues or errors
- Support the preparation of Annual budget & quarterly forecasts, closely working with local P&L business owners
Key Result Areas ?
- Drives accurate forecasting
- Drives robust process on annual budgeting cycles
- Provides quality analysis to increase financial transparency to drive timely business intervention and strategic direction
- Provide suggestions and execution to improve finance processes and integrate seamlessly into the operational processes
- Able to remote manage managers /supervisors residing in a different location
Required Qualifications & Experience/Attributes
Knowledge /Experience
- With at least 7 years of relevant experience, must be a qualified accountant preferably with extensive experience on business partnering and some experience in the real estate industry
- Strong business acumen, equal requirements to provide strategic input and macro analysis as well as deep diving into operational issues
- Good with excel, some exposure to financial modelling is advantageous.
- Strong verbal and written communication skills to be able to commercialise accounting language back to the business
- Strong interpersonal skills
- Must be a both a team and individual contributor
- Results driven
- Self- driven and independent
- Strong analytical skills coupled with an eye for details
- Working knowledge of Hyperion/ PeopleSoft highly advantageous
职能类别: 财务经理
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