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Senior Revenue Reporting Analyst
Senior Revenue Reporting AnalystFLAG • Navi Mumbai, India
Senior Revenue Reporting Analyst

Senior Revenue Reporting Analyst

FLAG • Navi Mumbai, India
6 hours ago
Job description

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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Reporting Analyst • Navi Mumbai, India

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