Regional Financial Analyst

3 weeks ago

Singapur, Singapore Jones Lang Lasalle Property Consultants Pte Ltd Full time
Regional Financial Analyst

Work Dynamics - Integrated Facilities Management

Location: Singapore

Key Responsibilities:

Client Budget Planning / Forecasting / ReportingPrepare financial templates for annual budgets, monthly forecasts, reporting and accruals.Collaborate closely with Facility Operations on budgeting, forecasting and variance analysis, ensuring control variations remain within +/- 3% for monthly forecast.Support month-end closing activities, ensuring accurate accruals for monthly financial reporting.Consolidate and submit financial reports.Extract data from system, prepare financial graphs and input analysis.Ensure accurate and timely financial information is provided to all stakeholders.Engage with stakeholders to resolve queries.

Invoice Payments & BillingsPrepare client invoice billings with supporting document (funding report and vendor invoices).Manage Accounts Receivables collections and vendor payments, ensuring timely payments.Update of finance tracker files in excel.

Other responsibilities:Demonstrate strong MS Excel skills and collaborate effectively within the team.Exhibit excellent communication skills to manage stakeholders and build client relationships.Assist in establishing and adhering to policies, procedures and compliance deadlines as advised by the Finance Manager.

Qualification and Requirements:Minimum of 3 years of experience in Accounting and/or Finance role.Bachelor's degree in Accountancy and/or Finance from recognised university.Detail-oriented, analytical, capable of handling routine tasks and performing in-depth analysis when required.Proficient in Microsoft Excel; knowledge of Corrigo and/or JDE systems is advantageous.Independent with strong problem solving skills, able to lead and guide the team while being an adaptable team player in an agile environment.

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