Revenue Lead Analyst

Location
England, Berkshire, Newbury
Salary
£45000 - £50000 per annum
Posted
14 Sep 2017
Closes
14 Oct 2017
Ref
13859022/001
Contact
James Talbot
Qualification Level
Fully qualified
Contract Type
Permanent




Responsible for reporting a robust set of monthly financial results including reconciliation of the systems and balance sheets.

Responsible for improving and streamlining processes and conveying complex information clearly and concisely to stakeholders.



Client Details

A household name Telecommunications company, well regarded as one of the top employers in the Thames Valley.

Description
  • Monthly reporting of revenue and COS - as a single point of contact within Finance Operations
  • Ensure timely and accurate financial and non-financial reporting for Fixed Line Voice including the reconciliation and controls aligning the Interconnect billing systems with the financial reporting systems.
  • Month end reporting - manage system outputs and finance processes to ensure a timely month end close. Ensure key month on month product movements are understood. Ensure correct COS allocations across Fixed products through the maintenance and reconciliation of standard costs and actual costs.
  • Analyse and report underlying product trends
  • Review of balance sheets including the identification of risks and opportunities, recommend appropriate action plans and balance sheet forecasting
  • Ensure ongoing compliance with Sarbanes Oxley and promote a highly controlled environment
  • Be able to communicate results to stakeholders in the business, both inside and outside finance
  • Work with the business to resolve billing/commercial queries
  • Encourage and drive a continuous process improvement culture to create further efficiencies within the team in order to meet challenging objectives.




Profile
  • Qualified (CIMA or equivalent) ideally with relevant business experience
  • Team player with positive attitude
  • Detail conscious
  • Completer/finisher
  • Experience in driving change and process re-engineering
  • Understanding ofIFRS
  • Strong financial andanalytical skills
  • Knowledge of the mobile telecommunications industry an advantage
  • Experience in fast-moving industries
  • Strong knowledge of Excel essential
  • Knowledge of SAP, Business Objects, Access an advantage


  • Job Offer

    Competitive salary and benefits, dependant on experience