# Finance Team Member

**Company**: JLL
**Location**: Hong Kong
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Real Estate

**Apply**: https://jll.wd1.myworkdayjobs.com/en-US/jllcareers/job/Hong-Kong-SAR-China/Senior-Finance-Manager_REQ534054?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_55b24179-b48

## Description

Join JLL Finance team to support strategic decision-making focusing on the Property Management business. You will drive financial planning, reporting, and analysis across Hong Kong, Macau, and Korea, ensuring accuracy, timeliness, and business relevance in all deliverables.

**Key Responsibilities**

**Month-End Closing & Financial Reporting**

- Lead comprehensive month-end close activities, including Profit & Loss (P&L) analysis and variance commentary.

- Prepare and submit monthly revenue performance reports with key metrics, trends, and actionable insights.

- Conduct detailed P&L reviews across HK, Macau, Korea to support regional leadership.

- Manage Accounts Receivable (AR): proactively follow up to optimize cash flow and reduce overdue balances.

- Generate ad-hoc and recurring corporate accounting reports for regional and global stakeholders.

**Forecasting & Budgeting**

- Support monthly rolling forecasts, including revenue phasing and system data uploads.

- Review, validate, and challenge revenue forecasts and budget submissions from business units.

- Prepare analytical working files to support forecast and annual budget discussions.

- Contribute to annual budget preparation by collecting, validating, and consolidating inputs.

**Business Performance**

- Partner with business and functional teams to evaluate performance, revenue/cost drivers, and efficiency opportunities.

- Perform tailored financial analyses (e.g., scenario modeling, profitability assessments) to inform decisions.

- Support Year Plan development with robust financial working files for business reviews.

- Deliver quarterly financial review presentations for HK Macau, including consolidated performance dashboards.

**Operational Support**

- Maintain and update Payday records for Hong Kong, Macau, and Korea.

- Monitor Full-Time Equivalent (FTE) reports and initiate adjustments in line with business changes.

**Preferred Qualifications:**

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.

- Qualified accountant or equivalent professional qualification preferred.

- At least 8 years of relevant experience in FP&A, financial analysis, management reporting, business partnership or commercial finance.

- Regional experience or working in multinational organisation is preferred.

- Strong proficiency in Excel and financial modelling; experience with ERP, BI tools, AI tools or financial planning systems is advantageous.

**Key Competencies:**

- Ability to make strong analysis and turn financial results into commercial insights and recommendations.

- Strong in Stakeholders’ management and business acumen.

- Attentive to details and ability to work independently and meet tight timeline.

- Ability to balance business requirement and financial control.

## Skills

### Required
- financial planning
- reporting
- analysis
- Excel
- financial modelling

### Nice to have
- qualified accountant
- ERP
- BI tools
- AI tools
- financial planning systems

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Source: [Apply at jll.wd1.myworkdayjobs.com](https://jll.wd1.myworkdayjobs.com/en-US/jllcareers/job/Hong-Kong-SAR-China/Senior-Finance-Manager_REQ534054?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)