Description
MAIN RESPONSIBILITIES:
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Management of the billing process to ensure invoices are raised accurately and on time.
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Maintain the client contracts database and revenue database.
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Produce and update accurate revenue forecasts.
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Produce monthly revenue and bookings reports and annual budget.
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Calculation of quarterly commissions ensuring each Business Line's commission plan is applied accurately.
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Support Business Line's information needs. Specifically around headcount cost, intercompany transactions (declared and non-declared) reconciled to SAP and variance analysis.
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Work with senior management to understand and ensure accuracy of sales pipeline.
Variances analysis.
Required Skills, Knowledge and Experience:
Essential
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Qualified CIMA
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3-5 years of experience as a management accountant
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Strong Excel skills