Job Description
This role will have direct responsibility for leading the finance team. The Client Finance Manager is the financial liaison between the Operational Team and the Client. Responsible for the implementation and execution of accounting processes and programs designed to ensure the appropriate level of accuracy, tracking and control over the operating expenses and capital expenditures of the client account. They are also responsible for accounting compliance, and all Corporate finance deliverables for the client account including budgeting, forecasting and monthly variance analysis.
What this job involves
- Provide clear direction and strategic financial advice to the JLL team working on the Client.
- Liaise and support the Client’s primary financial managers/units.
- Ensure the team is structured to maintain & exceed the client’s financial expectations.
- Develop and maintain all relevant policies and procedures with respect to all financial & support services associated with the Client.
- Be proactive in developing and managing client / business unit relationships ensuring that the expected service levels are achieved across the region.
- Encourage an environment that supports teamwork, financial transparency, co-operation & performance excellence across the region.
- Manage and coach the team to ensure high staff morale, trust, work ethics, clear goals and performance reviews.
- Develop IPMP and succession plans for all roles in the JLL client finance team.
- Budgeting and Reporting – both Corporate and Client
- Support and coordinate the activities of the finance team across EMEA:
- Ensure that accurate and timely financial information is provided to all members of the management team.
- Production of annual budgets in conjunction with JLL team and client finance team.
- Understand the Client’s accounting structure and system.
- Develop, maintain & deliver in a timely manner, the Client’s approved financial reports across the region.
- Coordinate and track the cost savings initiatives for the region.
- Ensure data integrity of the systems across the region and audit data from time to time
- Ensure that appropriate process, systems controls, and 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 recognized quality management processes
- Ensure all finance staff are well trained on the financial systems & are effectively able to extract data
- Own reporting on profitability of the client account, including variance analysis and commentary
- Ensure data integrity of the balance sheet
- Ensure accurate and timely cash flow completion
- Manage and optimize the efficiency and effectiveness of finance processes.
- Ensure robust financial controls in place including Cash Reconciliations, all Balance sheet reconciliations & compliance with SOX reporting
- Production of annual budgets in conjunction with team and client finance team.
- Ensure data integrity of the balance sheet for both the client and Corporate.
- Ensure accurate and timely cash flow completion
- Every day is different, and in all these activities, we’d encourage you to show your ingenuity.