Senior Revenue Reporting Analyst
6 hours ago
Duties and Responsibilities -
- Handle Month close to tight deadlines.
- Maintain of well documented set of accruals calculated with high precision.
- Preparing and maintaining required schedules
- Coordinate with Billing team to ensure accurate revenue reorganisations
- Perform Revenue analysis and MIS including development of new reports and KPIs.
- Perform Revenue margin analysis
- Run informative variance analysis with sufficient commentary
- Identifying revenue leakage if any, and suggesting areas for improvement
- Support constructively internal/external audit.
- Create atmosphere of dialog and information sharing with respective teams & stakeholders
- Maintain high level of transparency and accuracy of ERP transactions: posting of journal entries (accruals, adjustments, clearing)
- Contribute to budgeting and forecasting processes
- Understake Revenue assurance investigations where relevant and ensure customer invoicing is performed
- Establish him/herself as a leading Subject Matter Expert of Revenue team
Key Performance Indicators -
- Precision of accruals & Revenue reported numbers
- Timeliness of reporting
- Month close WD3
- Timeliness of audit response
- Insightfulness of comments/analysis
Requirements -
- 5 years+ of practical experience in revenue accounting
- Good communication skills
- Substantial experience of Revenue analysis
- Good commercial and financial awareness
- Professional integrity and scepticism. Not afraid to challenge the statements which are not supported by robust data
- Excellent Excel skills
- Good analytical skill and capable to drive independently
Competency & Behavioural Skills-
- Should be good with numbers
- Proactive
- Problem solver
- Analytical aptitude
- Good communicator & Excellent English
- Operates effectively in a fast-changing environment
- Ability to build relationships cross-functionally
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