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Revenue Accountant
2 weeks ago
Revenue Accountant
Finance
Responsible for specialized outputs and driving changes in processes, policies, and services across related functional areas.
Job Purpose:
This position plays a key role in supporting the Revenue Manager in maintaining and overseeing the implementation of a pricing strategy to ensure profitable revenue growth globally.
Key Accountabilities and Outputs:
- Offering value-adding financial insights to translate strategic objectives into KPIs, financial targets, and forecasts.
- Monitoring profitability indicators and integrating them into revenue reports.
- Tracking the effects of margin management practices like promotions and markdowns.
- Ensuring the availability of timely, accurate customer and sales reports.
- Providing analysis that connects financial reports to business strategies.
- Participating in planning, budgeting, and forecasting processes.
- Supporting cost center owners in making informed financial decisions during budgeting and forecasting.
- Driving continuous improvement by optimizing operational practices.
- Ensuring adherence to operational and financial frameworks.
- Managing cost drivers and addressing financial risks.
- Engaging with regional teams to enhance Finance's understanding of the business.
- Supporting cost center owners with financial decisions aligned to pricing strategy.
- Building accurate financial models to forecast project and business performance.
- Ensuring governance and control within Finance functions.
- Preparing income statements and financial reports, including variance analysis.
- Monthly reconciliation of GL accounts.
- Monitoring and processing customer claims/rebates for accuracy.
- Supporting the Revenue manager in strategic finance initiatives.
- Adhering to health, safety, and environmental standards.
- Ensuring compliance with relevant legislation.
General:
Familiar with business information, policies, processes, and procedures. Maintains performance standards.
Employees are encouraged to assist with tasks beyond their job descriptions.
Qualifications and Experience:
- Bachelor's Degree (Essential)
- Up to 3 years of operational execution experience.
- Proficiency in SAP, Microsoft Office, PowerBi.
Key Qualities and Critical Success Factors:
- Understanding of Management Accounting, Revenue & Mix, Standard Costing, etc.
- Advanced Excel skills.
- Experience in Finance within FMCG.
- Business Partner experience with stakeholders.
- Effective communication and problem-solving skills.
- Persuasiveness and accountability in decision-making.
- Judgment and Decision Making capabilities.
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