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Senior Revenue Reporting Analyst
Senior Revenue Reporting AnalystFLAG • pune, maharashtra, in
Senior Revenue Reporting Analyst

Senior Revenue Reporting Analyst

FLAG • pune, maharashtra, in
5 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 • pune, maharashtra, in

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