Finance Manager
Taipei City - Taiwan
Job Summary
JLL empowers you to shape a brighter way.
Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them to thrive grow meaningful careers and to find a place where they belong. Whether youve got deep experience in commercial real estate skilled trades or technology or youre looking to apply your relevant experience to a new industry join our team as we help shape a brighter way forward.
Finance Manager
Our Expectations
We are looking for a Finance Manager who can:
Deliver from day one capable experienced and ready to hit the ground running
Deliver high-quality financial reporting across all relevant disciplines
Align with the client and build effective trust-based working relationships
Be a strong regional team player who collaborates effectively between local teams through to APAC team members
Have a hands-on can-do mindset actively involved in all aspects of the work not just delegating
Complete jobs/tasks independently and proactively correctly and on-time with minimal rework
Be dedicated and hardworking setting the standard for the team and mentoring as required
Deliver independently with experience across all facets of finance (project related) and operations support
Ensure smooth operations through strong execution and accountability
Meet all key performance indicators as set out in the management contract
What This Job Involves
Finance Budgeting and Forecasting
Support JLL Regional Finance Lead with Yearly Budgeting and Rolling Forecasting with main focus on Taiwan
Lead the client budgeting preparation
Review and optimize budgets with Project and Operation teams
Prepare budget/forecast summaries and presentation decks
Provide training and guidance to Taiwan Operation team regarding budget/forecast preparation
Space Planning and Forecast
Headcount & Growth Forecasting: Analyze hiring pipelines business roadmaps and growth projections to develop 35 year seat supply and demand forecasts.
Occupancy Scenario Modeling: Develop stacking plans block plans and stack plans to determine optimal department adjacencies and space allocation.
Monitor the output of Data Analysis & Utilization Reporting: Conduct occupancy surveys audit seating and analyze and interpret utilization data (badge/sensor data) from occupancy planner to support change initiatives.
Monitor the output of CAFM/IWMS Maintenance: Manage facility data within systems (e.g. TRIRIGA CAD) from occupancy planner to ensure accuracy.
Stakeholder Partnership: Collaborate with HR BUs Finance and Real Estate to align workplace strategy with headcount changes.
Month End Closing Reporting and Billing
Prepare client month end closing report including cost accruals month end review preparation with detailed commentary to support traceability and understanding of reported figures
Communicate with project and operation team to understand the cause of variance and prepare variance analysis for each site along with opportunities and risks to be addressed
Daily Support to Clients
Respond to Clients inquiries accurately in a timely manner if required
Provide daily support regarding any related financial questions and issues
Training
Actively participate in all planned training activities
Provide training to Project and Operation team as planned or on demand
Communication
Liaise with clients Finance team to solve finance related issues regarding accrual payment invoices PO etc.
Engage with Platform and Regional Teams to harmonize and retain consistency and efficiencies.
Team Backup
Back up Regional Finance Lead and finance team members work such as:
Spending control
PO List maintenance
Invoice List
Month end closing
Budgeting
Change Control (CR) preparation with Operations
Other finance operations
Finance Management & Operations
Ensure the sites financial operations meet or exceed targets and comply with JLL Code of Ethics
Ensure financial processes are always followed
Manage any Guaranteed Maximum Price (GMP) forecasts and ensure actual spending is within targets
Reporting & Administration
Prepare presentations for monthly operations and quarterly business reviews (QBRs/MRMs) amongst others as needed
Complete financial reporting accurately within deadlines
Update and maintain financial trackers and documentation
KPIs
Complete all monthly and quarterly KPI tasks accurately within deadlines
Maintain a KPI outcomes with no penalties
Manage the completion of actions arising from KPI reviews
Ad Hoc Tasks
Other ad hoc tasks assigned by Regional Finance Lead or management
Key Competencies and Behaviours
Live JLL Behaviours
Be Humble / Win Together / Simplify / Be Decisive / Be Curious
Effective Communicator & Relationship Builder
Regularly communicate financial strategies plans initiatives and performance clearly and professionally
Listen effectively and communicate through actions and example
Simplify complexity and balance strategic views with operational details
Create a collaborative and effective team environment
Forge alliances with JLL regional team to achieve timely and effective outcomes
Present strong interpersonal skills and problem-solving ability
Forward-looking thinker who actively seeks opportunities and proposes solutions
Understand and anticipate client needs and build strong trusting relationships
Strong focus on meeting client expectations
Be the go-to person for any JLL finance matters
Resilient & Persistent
Flexible resourceful and proactive individual able to produce results with minimal guidance under tight deadlines
Ability to work well under pressure and at high volume without compromising quality
Maintain strong momentum and drive to achieve outcomes
Confident and able to be effective independently
Structured & Dependable
High degree of professionalism
Ability to self-manage
Problem solver with proven ability to plan organize and structure work
Strong analytical and evaluative skills
Ability to react with appropriate urgency to situations requiring quick response
Detail-oriented with strong accuracy in financial reporting and analysis
Qualifications
Bachelors degree (or higher) in Finance Accounting Business Administration or related field with CPA License
Minimum 10 years of Finance or Accounting experience (ideally in regional or multi-site management)
Experience in manufacturing or high-tech industry is preferred
Strong English for regional communication and stakeholder engagement
High proficiency with Microsoft Office (especially Excel for financial modeling and analysis)
Strong understanding of budgeting forecasting month-end closing and financial reporting processes
Location:
On-site Hsinchu Taiwan ChinaIf this job description resonates with you we encourage you to apply even if you dont meet all of the requirements. Were interested in getting to know you and what you bring to the table!
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 yourepursuing.
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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 online application and/or overall selection process you may email us at . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
Required Experience:
Manager
About Company
Provides business consulting; investment banking services including corporate finance and investment advisory on mergers and acquisitions; asset management services including fund, portfolio and wealth management; real estate property management and brokerage services.