Accountable for the timely coordination of JLL\xe2\x80\x99s invoice processing, monitoring the accounts receivable and cash flow management
Contract Management
Support Account Manager and account leadership team in handling various aspects of client account; including projection of cashflows, risk mitigation and all account specific finance related matters
Interaction with different stakeholders including third-party service providers/vendors and key client personnel
Expense and debtors management
Providing analysis / reports of financial KPIs
Assist to resolve system issues
Assist in process improvements
Support on-going cost saving projects, including identification, monitoring and analysis
Reporting/Forecasting/Planning
Monthly, quarterly & ad-hoc reporting and variance analyses for client and corporate requirements, including annual budget and quarterly forecasts
Support local country Finance teams on the CI/Fee Revenue variances, issues and other requirements
General Ledger Management, Policies & Procedures & Audit
Support month end reporting process including variance analysis and reconciliation
Support data integrity of the systems and perform data audits from time to time
Facilitate maintenance of appropriate process and systems controls for the integrity of all transactions
Ensure that all financial accounting and reporting is audit worthy and in keeping with recognized quality management processes
Support in training finance staff on financial systems for efficient data extraction
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For additional details please see our career site pages for each country.