Support South Asia Operations Director & Leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice
Expense and debtors management
Monitoring and review of financial KPIs
Process improvements
Assist Country Account Leads with on-going cost saving projects, including identification, monitoring and analysis and to achieve their financial target
Actively supports identification, pricing & approval of contract scope changes
Coordinating with client Finance on their monthly accrual and forecasts
Invoice Payments & Billings
Management of vendor payments
Development and maintenance of all necessary guidelines and manuals associated with the accounts payable / receivable process
Accountability for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable, ensuring forecasting & management of Jones Lang LaSalle cash flow
Reporting/Forecasting/Planning
Monthly, quarterly & ad hoc reporting and variance analyses for client and corporate requirements
Annual budget & forecasts (2 to 3 times per year)
Data Management, Policies & Procedures & Audit
Ensure data integrity of the systems across the region and audit data from time to time
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 personally trained on the financial systems & are effectively able to extract data
Key Performance Measures
Ensure compliance with all legislative requirements and client contractual obligations;
Support the leadership team in achieving all relevant KPI\xe2\x80\x99s throughout the term of the Contract;
That the Client Satisfaction review is above \xe2\x80\x9cSatisfactory\xe2\x80\x9d;
MyPerformance objectives for client service, employee management, self-development, and financial targets are met.
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