To ensure finance operations is operating at an optimal level for the BU accounts
Assist in establishing strong accounting processes and periodically review and improve existing processes at site and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards
Implementing Standard Operating Procedures (SOPs)
Implementation of financial policies and procedures and ensure compliance with internal controls.
Prepare monthly interim management report, including overall P&L analysis and to provide commentaries to FP&A team on key variances between budget and actual P&L performance
Assist in annual budgeting and monthly rolling forecast exercise
Provide finance related advice (budgetary/spending)
Assist in developing segment P&L reporting to measure respective business performance against plan
To lead in ad-hoc projects as assigned
Resolve billing and collection discrepancies
Liaise with suppliers for invoicing and payment matters.
Support Corporate Finance team for all finance related matters
Perform any related duties as required and directed.
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Cushman & Wakefield is a leading global real estate services firm. As a leader in multifamily property management, we deliver exceptional value through tailored solutions that create efficient and engaging communities. Our passionate approach, strong operational practices and high-performing teams unlock every property’s ability to provide residents with a place they can truly call home.