Job Description

The Finance Manager will be responsible for:

• Business Partnering and Finance Management

• Support 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 Planning

• Provide 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\xe2\x80\x99 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

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Jones Lang LaSalle