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Client Finance Manager

JLL (Thailand) (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
We’re a leading professional services firm that specializes in real estate and investment management. JLL shapes the future of real estate for a better world by using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities. We want the most ambitious clients to work with us, and the most ambitious people to work for us. Join us.

About this position

The Client Finance Manager will support the Account Manager and account leadership team in various financial decision-making processes, risk mitigation, and account-specific finance matters.

Responsibilities

Your key responsibilities will be:
• Team member of Account Relationship Team with client
• Interaction with different stakeholders including third-party service providers/vendors and key client personnel
• Expense and debtors management
• Setting, review and monitoring of financial key performance indicators
• Resolving system issues
• Process improvements
• Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis.
• Manage Vendor Payments
• Manage Client Billings
• Support and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
• Accountable for the timely coordination of the JLL invoice processing and monitoring the accounts receivable ensuring management of JLL cash flow
• Monthly, quarterly & ad hoc reporting and variance analyses for client and corporate requirements, Annual budget & quarterly forecasts for both client and corporate
• Working closely with the local country Finance teams on profitability/revenue variances, issues and other requirements and task
• Reviewing and monitoring of potential risk and opportunities within the account
• Perform sensitivity analysis and scenario modelling where requested
• Management of Month End process
• Responsible in ensuring month end closing procedures are properly performed and investigated i.e. Bank Reconciliation, GRNV
• 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 all finance staff are well trained on the financial systems & are effectively able to extract data

Requirements

Here is what we’re looking for:
• Being Analytical and Meticulous
• Your role will involve coordination with various teams.
• You will be paying attention to detail and have excellent problem-solving skills.
• You will be using logic to trouble shoot problems; and assign and monitor financial aspects.
• You should have a good knowledge of the working procedures.
• University degree or professional qualification in accounting, finance or relevant field (ACCA, CIMA, CPA)
• Minimum of 5 years of finance managerial experience in finance.
• Candidate with regional exposure in APAC will be an added advantage;
• Experience in leading finance in matrix environment including ability to manage through complexity and ambiguity
• Business partnering and commercial finance experience