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Finance Manager

Finance
仲量联行测量师事务所(上海)有限公司
北京市, 中国2周前
全职

职位描述

工作职责:

About JLL –

We’re JLL. We’re a professional services and investment management firm specializing in real estate. As a Fortune 500 company;we help real estate owners;occupiers and investors achieve their business ambitions.

If you’re looking to step up your career;JLL is the perfect professional home. With us;you’ll have a chance to innovate with the world’s leading businesses;put that expertise into action on landmark projects;and work on game-changing real estate initiatives. You’ll also make long-lasting professional connections and be inspired by the best. We’re focused on opportunity and want to help you make the most of yours. Achieve your ambitions - join us at JLL!

About The Role

As the On-site Finance Manager;act as the primary financial controller and trusted business partner for the JLL Integrated Facilities Management (IFM) team at the client's headquarters/office buildings. Responsible for managing end-to-end financial operations;including annual/monthly budgeting (for both client and JLL);monthly/annual financial settlements;expense reimbursement management;financial reports and financial compliance. Drive operational efficiency;maintain strict fiscal discipline;ensure highly responsive customer service;and support both current Mainland China operations and future international/overseas facility project expansions.

What This Job Involves

Financial Planning;Budgeting &

  • Forecasting

  • Annual &

    • Monthly Budgeting: Lead the preparation;consolidation;and review of annual operating budgets (OPEX/CAPEX) and monthly financial forecasts in close collaboration with the Facility Manager;JLL account leadership;and client finance teams.

  • Variance Analysis: Conduct monthly budget vs. actual (BvA) variance analysis;identify risks and opportunities;provide actionable financial insights to site management;and track financial performance against key KPIs.
  • Cash Flow Management: Manage local cash flow projections;funding requests;and liquidity tracking to ensure uninterrupted facilities operations.

Financial Settlement &

  • Revenue/Expense Management

  • Monthly &

    • Annual Settlements: Manage the monthly financial close process;cost allocation;and annual financial settlements/reconciliations between JLL;suppliers;and the client.

  • Expense Reimbursement &

    • Compliance: Audit and approve staff operational expense reimbursements;ensuring strict compliance with both client travel/expense policies and JLL financial guidelines.

  • Billing &

    • Invoicing: Oversee customer billing;pass-through cost verification;sub-contractor payment applications;and ensure timely collections and accurate ledger entries.

  • Financial Reporting: Prepare transparent;high-quality weekly;monthly;and annual financial packages/reports for both client review and JLL internal reporting systems.

Global &

  • Overseas Project Support

  • Regional &

    • International Expansion: Actively participate in financial setup;cross-border financial governance;and budget management for upcoming international/overseas facility projects as business expands.

  • Cross-Border Compliance: Support cross-border payment structures;taxation compliance;currency conversion tracking;and international vendor financial evaluations where required.

Internal Controls

  • Audit &

    • Risk Management: Enforce strict internal financial controls;manage anti-bribery/ethics compliance;facilitate financial audits;and ensure all transactions are fully documented and compliant with statutory and corporate guidelines.

  • Overtime Cost Management: Ensure overtime cost is well within budget to maximize account Contribution Income.

Client Service Excellence &

  • Team Leadership

  • Proactive Response &

    • Communication: Maintain a highly proactive work attitude;ensuring swift;timely;and precise response to queries from client finance counterparts;internal stakeholders;and suppliers.

  • Client Relationship Management: Build strong;trust-based relationships with client finance leaders through transparent financial management and problem-solving agility.
  • Leadership &

    • Continuous Improvement: Guide and mentor junior finance/admin personnel;streamline financial workflow procedures;and participate in JLL training and career development initiatives.

Document &

  • Information Management

  • Maintain and organize project-related documents;records;drawings;reports;contracts;meeting minutes and other project files.
  • Maintain document registers and track document status.
  • Handle sensitive project information with appropriate confidentiality and professionalism.

Account Coordination &

  • Administration

  • Provide administrative and coordination support to the account team.
  • Coordinate internal and external meetings;including scheduling;invitations;meeting rooms;agendas;attendance and meeting materials.
  • Support project activities;workshops;inspections;site visits and other project-related events.
  • Assist with onboarding and offboarding of project team members;including access;equipment and documentation arrangements.
  • Perform other duties as reasonably required to support the effective delivery of the project.

Sound like you?

To apply you will have:

  • Education &

    • Professional Credentials: Bachelor's degree or above in Accounting;Finance;Economics;or related disciplines. Professional qualifications (e.g.;CPA;ACCA;CMA) are highly preferred.

  • Work Experience: Minimum 5–8 years of progressive finance/accounting experience;with at least 2–3 years in a managerial or team-lead role within Integrated Facilities Management (IFM);Commercial Real Estate;Hospitality;or Professional Services.
  • International Operations: Prior experience handling multi-currency;cross-border transactions;or international accounting practices is preferred for future overseas expansion.
  • Technical &

    • Systems Proficiency: Proficient in major ERP systems (e.g.;SAP;Oracle;JD Edwards;Yardi) and advanced Microsoft Excel (financial modeling;pivot tables;complex formulas).

  • Financial Acumen: In-depth knowledge of PRC accounting standards;tax laws;budgeting methods;and corporate financial reporting protocols.
  • Service &

    • Work Attitude: Proactive mindset with a high sense of urgency;excellent responsiveness;and customer-first service orientation.

  • Language Skills: Fluent in written and spoken English and Mandarin to interface effectively with international client teams and regional leadership.
  • Strong organizational and time-management skills.
  • Good attention to detail and ability to manage multiple tasks simultaneously.
  • Good document management and information organization skills.

What you can expect from us

We’re an entrepreneurial;inclusive culture. We succeed together - across the desk and around the globe. We believe the best inspire the best;so we invest in supporting each other;learning together and celebrating our success.

Our Total Rewards program reflects our commitment to helping you achieve your ambitions in career;recognition;well-being;benefits and pay. We’ll offer you a competitive salary and benefits package.

With us;you’ll develop your strengths and enjoy a career full of varied experiences. We can’t wait to see where your ambitions take you at JLL.

Apply today!"

任职条件:

Same as above

Keywords
Microsoft ExcelLoyalty programOracle Database

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