Key Responsibilities:
Revenue Assurance and Contract Maintenance:
- Review Statements of Work (SOWs) to determine revenue recognition criteria and ensure compliance with company policies
- Ensure revenue recognition aligns with contractual terms and IFRS 15 standards
- Assess statements of work/POs for risks and ensure agreements are signed before work begins
- Provide information for internal, external financial, and client audits
- Maintain and update monthly revenue recognition schedules for client portfolios
Collaboration and Reporting:
- Work closely with Commercial Finance, FP&A, Client Teams, and Operational Finance for revenue forecasting and reporting
- Monitor period-end revenue recognition, accruals, and deferred income accounts
- Review month-end variances to forecasted revenue and provide detailed explanations
- Supply key information for forecasting processes and month-end close review meetings
- Liaise with Operations to ensure accurate client invoicing and review unbilled amounts
Process Improvement and Compliance:
- Maintain a robust audit trail for revenue accounting and reporting
- Drive continuous improvements in revenue reporting processes
- Provide guidance on revenue recognition principles and identify risk items
