Finance Analyst – Forecasting, Reporting & Cash Flow

Jones Lang LaSalle Incorporated; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

JLL in Kuala Lumpur is seeking a Finance professional to support business partnering and contract management across regional activities. The role encompasses expense control, cash flow oversight, and collaboration with client Finance for monthly accruals and forecasts.

The candidate will aid monthly/quarterly reporting, budgeting, and data integrity across financial systems, ensuring audit-ready processes and robust controls within a dynamic real estate finance function.

Responsibilities

• Expense and debtors management.
• Monitoring and review of financial KPIs.
• Process improvements.
• Actively supports identification, pricing & approval of contract scope changes.
• Coordinating with client Finance on their monthly accrual and forecasts.
• Management of vendor payments.
• Development and maintenance of all necessary guidelines and manuals associated with the accounts payable / receivable process.
• Accountability for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable, ensuring forecasting & management of Jones Lang LaSalle cash flow.
• Assist Sub-Regional Finance Manager on monthly, quarterly & ad hoc reporting and variance analyses for client and corporate requirements.
• Assist Sub-Regional Finance Manager on annual budget & forecasts (2 to 3 times per year).
• Ensure data integrity of the systems across the region and audit data from time to time.
• Ensure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactions.
• Ensure that all financial accounting and reporting is audit worthy and in keeping with recognised quality management processes.
• Ensure personally trained on the financial systems & are effectively able to extract data.

Job description

JLL in Kuala Lumpur is seeking a Finance professional to support business partnering and contract management across regional activities. The role encompasses expense control, cash flow oversight, and collaboration with client Finance for monthly accruals and forecasts.

The candidate will aid monthly/quarterly reporting, budgeting, and data integrity across financial systems, ensuring audit-ready processes and robust controls within a dynamic real estate finance function.