Analyst

• Responsibility for the financial control of revenue contracts for all USA and CA entities, reporting to the Sr. Revenue Manager
• Manage and interface with the shared service centre and Order Entry function, taking full responsibility for the deliverables
• Review of revenue in accordance with the master chart of accounts and dimensional structure of the enlarged Group
• Review of contract balances (contract assets, and liabilities), ensuring that balances are accurate and they represent true picture, and they unwind in accordance with forecast and IFRS 15 requirements
• Analytical review of contract balances and revenue, providing analysis as required to Group
• Perform period cut-off (month/quarter/year) procedures
• Keep up to date with Oracle functionality and process updates
• Develop and document revenue processes and controls, identify opportunities for streamlining
• Reconciliation between Salesforce and FDW for deals closed and revenue recognized
• Providing details in prescribed format to tax team for generating customer E-Invoices
• Review of forecast revenue against actuals and reporting of variance analysis
• Ensuring compliance with the Group’s minimum internal control framework, and enhancing those controls where necessary with reference to revenue
• Preparation for internal audit and responding to requests
• External audit liaison and compliance
• Reconciliation of revenue for per IFRS and US GAAP

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