Finance Analyst at JLL

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The Finance Analyst will be responsible for:

• Financial Analysis and Estimates

• Support the Senior Finance Manager (POE) and regional leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice in partnership with key stakeholders

• Responsible for rent roll reviews, rent flat file reviews and ensuring that these are uploaded into E1 by FSC India team for rent payments

• Responsible for preparing POE funding forecast and request

• Responsible for ensuring that utilities and other POE related expense invoices are process on a timely basis for payments

• Monitor and review POE cashflow and resulting reconciliation of cashflow/working capital balances

• Monitor and review POE month end activities and timely submission of bank reconciliation, actual costs to client.

• Financial Oversight

• Ensure all financial processes are followed per contractual requirements at each post site and provide general finance advice and guidance to ensure understanding and adherence to process and policy

• Identify problems and review actions needed to improve or correct processes and policies at each post site

• Budget and Forecasting

• Partner with relevant stakeholders to ensure annual POE budgeting is completed timely and accurately, ensuring budget holders are completing accurate forecasts with appropriate detail

Location:

Remote –Kuala Lumpur, Malaysia

Job Tags:

JD Edwards Enterprise One:

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