Financial Controller

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どんな仕事かAIによる生成

クライアントおよびコーポレート向けの予算・フォーキャスト作成、月次・四半期の報告と差異分析、日々の支出管理を担います。発注・請求処理、契約および固定資産の管理、監査・税務対応に加え、JLLのFinance teamのリーダーシップや人員管理も担当します。

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Minimum 3 years’ of Accounting experience
Degree qualifications in Accountancy or similar field will be an advantage
Experience in a variety of accounting software
Demonstrated experience with client reporting and preparation of reports
求められる経験、知識、スキル（Related experience, knowledge＆skill)
- 経理財務実務経験3年以上
- PCスキル（OUTLOOK, Excel, Pivot, 関数, Word, PPT）
- 英語力 TOEIC700点以上目安（チャット、メール、電話、会議）

Has an eye for detail to ensure the best delivery of services
Goal-oriented, able to focus on meeting all performance targets
Capacity to deal with ambiguity and solve complex problems effectively
Analytical, proven ability to solve problems using an objective approach
Excellent planning & organizational skills to prioritize work and meet tight deadlines

The Finance Manager is accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Management Contract
Manage the day-to-day financial and accounting operations with particular focus on the client’s reporting requirements at a local and regional level
To achieve KPI, financial, and other targets as established for the account
Monitor and ensure efficient use of resources, manage budgetary functions and oversight of accounts payable and receivable functions
Be the strategic partner with JLL Regional Finance Manager, onsite FM leads & JLL functional teams as well as with the Client Finance lead

Support Regional Finance Manager, onsite FM leads & functional teams in the handling of business, operational, financial decision making, risk mitigation and other financial advice
Ensure timely production of annual budgets / quarterly forecasts for the portfolio
Manage daily expenditure for both Opex and Capex
Complete month end closing and reporting with high quality
Deliver trainings to onsite FM team to ensure finance process well implemented with no risk
Monitoring and review of financial KPIs
Process implementation and improvements
Ensure the Finance team assists with on-going cost saving projects, including identification, monitoring and analysis
Support Regional Finance Manager to deliver finance management from both JLL and client perspective as the regional level

Monthly, quarterly & ad-hoc reporting and variance analyses for client and corporate requirements
Annual budget & quarterly forecasts for both client and corporate

Ensure data accuracy and integrity of the systems across the region and audit data from time to time
Ensure that appropriate processes and systems control are planned, implemented and maintained to guarantee the integrity of all transactions
Ensure that all financial accounting and reporting is audit worthy/ready and in keeping with recognised quality management processes
Ensure the finance staff are well-trained on the financial systems & are effectively able to extract data readily

Client Satisfaction
High level of communication within the organization and with the client
Continuous improvement in the following
Client satisfaction
Improvement and savings initiatives for the client as well as JLL
Ensure the KPI targets for the account are met
Ensure compliance with all legislative requirements and client contractual obligations

クライアント年間PO 60件 + Ad hoc PO月10件程度/ Handling PO number 60/Yearly, Ad hoc 10/monthly
JLL年間PO 10件＋Ad hoc 年間10件程度/ Handling JLL PO number 8/yearly, Ad hoc 10/yearly