Specialist Performance Reporting Business

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.