Finance Manager
JLL
Date: 6 days ago
City: Thāne, Maharashtra
Contract type: Full time
Roles and responsibility
- Leading the planning cycle exercise (Budgeting and Forecasting) and P&L statements, Cash flow and Working Capital.
- Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP.
- Perform regular reconciliation of revenue, cost, and balance sheet account to ensure required controls.
- Prepare forecast & variance analysis for the business to ensure proper budgetary controls.
- Provide insights about spending trends, cost-savings initiatives, and margin opportunities
- Monitor and lead regular reviews to ensure key business metrics are met.
- Provide financial reports and interpret financial information to management and clients, recommending further courses of action.
- Drive key initiatives for process improvements and drive efficiencies.
- Effectively manage stakeholders both internal and external.
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
- 8 to 10 years of professional experience in finance or accounting and reporting.
- Working experience in Service Industry.
- Strong interpersonal skills and an ability to maintain the confidentiality of company and client information.
- Ability to managing a team.
- Expertise in Excel & PowerPoint to work with complex data & presentation to varied management both JLL & client.
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