Senior Revenue Reporting Analyst

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