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Job Summary
Detailed Description Provide revenue assurance and assume ownership on below figures:
- Ensuring with finance the revenue booking alliance on realization of P&Litems
- Deploying a structured variance analysis for revenue and for all revenue components to identify risk and opportunities
- Target setting / budgeting
- Planning, analyzing and forecasting business KPIs
- Identify revenue main parameters,
- Control the correct reporting of revenues against business revenue streams
- Revenue mapping -Revenue leakage, ensure customers billing and revenue recognition
- Assessment and analysis of planning and workflow improvement
Requirements
BS/BA in accounting or finance. MBA in accounting or finance a plus -3-5 years of relevant operational planning, finance or accounting experience with strong modelling and analysis skills Brief Description
This position will provide direct support to the Director, Performance& Reporting and the Sr Director of Business Analytics, Pricing &Performance and support the development of financial reporting, budgeting, forecasting, variance and commercial analysis for Business division at a gross margin level. This is a key role in the development of relevant and specific reporting for identification of opportunities for interventional decision making for improved financial performance.
