财务助理
6-8千上海市专科不限经验
职位描述
Business Partnering and Finance Management
Support Regional Finance Manager, onsite FM leads & functional teams in the handling of business, operational, financial decision making, risk mitigation and other financial advice;
Ensure timely production of annual budgets / quarterly forecasts for the portfolio;
Manage daily expenditure for both MLAOP and IWEF;
Complete month end closing and reporting with high quality;
Monitoring and review of financial KPIs;
Process implementation and improvements;
Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis.
Support Regional Finance Manager to deliver finance management from both JLL and client perspective as the regional level.
Adhoc tasks assigned by Regional Finance Manager and Account Director
Reporting/Forecasting/Planning
Monthly, quarterly & ad-hoc reporting and variance analyses for client and corporate requirements;
Annual budget & quarterly forecasts for both client and corporate;
Data Management, Policies & Procedures & Audit
Assist Regional Finance Manager to ensure data accuracy and integrity of the systems across the region and audit data from time to time;
Assist Regional Finance Manager to ensure that all financial accounting and reporting is audit worthy/ready and in keeping with recognised quality management processes;
Assist Regional Finance Manager to ensure the finance staff are well-trained on the financial systems & are effectively able to extract data readily.
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