Senior Finance Manager

JLL; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

JLL Hong Kong is seeking an experienced FP&A professional to join the Finance team, spanning Hong Kong, Macau and Korea. You will drive financial planning, forecasting, reporting and analysis to support strategic decision making.

You will lead month-end close, prepare performance reports, and partner with regional leaders to improve cash flow and profitability. This on-site role offers regional scope within a leading real estate services firm.

Responsibilities

• Lead comprehensive month-end close activities with P&L analysis and variance commentary
• Prepare and submit monthly revenue performance reports with key metrics and insights
• Conduct detailed P&L reviews across HK, Macau and Korea for regional leadership
• Manage Accounts Receivable to optimize cash flow and reduce overdue balances
• Generate ad-hoc and recurring corporate accounting reports for stakeholders
• Support rolling forecasts, revenue phasing, and budget submissions
• Collaborate with business units to evaluate performance and profitability
• Deliver quarterly financial review presentations for HK Macau with dashboards
• Maintain Payday records for HK, Macau and Korea and monitor FTE reports

Job description

About the Role

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

Location

• On-site -Hong Kong, SAR, China

About JLL

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

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For additional details please see our career site pages for each country.

Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the onlin