Job Description
Your role
Contract review and approvals: contracts are reviewed for accuracy and completeness of data points, as well as the setup in CLM, which is the basis for correct accounting throughout the duration of the contract.
Monthly revenue recognition: based on the revenue forecast generated by the revenue application, combined with the controls in place to ensure complete and accurate revenue recognition, post the revenues to the Accounting system.
Monthly flux analytics: analyze the variances month-over-month, and tell the ‘story behind the numbers’. This input is relevant for the local Managing Director as well as the local FP&A lead, as well as for the R2R team that take this as input in their comprehensive P&L analytics.
Execution and documentation of SOX controls in the revenue process
Contribute to internal and external audits on the revenues and revenue process
Maintain str...
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