Revenue Accountant

2 weeks ago


Kempton Park, Gauteng, South Africa HR Genie Full time

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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