Revenue Analyst
- Recruiter
- Michael Page
- Location
- Oxfordshire
- Salary
- £37000 - £42000 per annum
- Posted
- 15 Jan 2018
- Closes
- 15 Feb 2018
- Ref
- 13888670/001
- Contact
- Aidan McLean
- Job role
- Finance business partner
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Part time
Working closely with the sales team and as a partner to the wider business, managing accurate monthly recording and reporting of sales revenue, inputting to monthly forecasts and delivering the budget and business planning process.
Client Details
A leading listed retail/manufacturing business.
Description
- Circulating timely & accurate global revenue information to the relevant stakeholders
- Revenue forecasting, working with the sales teams to highlight opportunity areas and minimise risks for month end reporting
- Supporting with the delivery of key business sales and invoicing reports in a timely manner
- Ongoing review of key balance sheet accounts, statistical analysis and returns provisions
- Regular communication with our central payments team to ensure accurate and timely recording of invoicing
- Establishing procedures with US & UK Rights team to ensure revenue is recognised in the appropriate periods
- Establishing and maintaining ongoing relationships with our sales teams across the globe
Profile
- Ideally CIMA, ACCA or ACA qualified
- Financial reporting, forecasting and budgeting experience required
- Excellent Excel skills including experience working with large data sets
- Database management experience
- Basic knowledge of financial accounting concepts including revenue recognition
- A strong team player
- Commercial and customer focus
- Excellent communication skills and the ability to engage with stakeholders at various levels across the organisation.
Job Offer
Circa £37k-£42k p/a plus 25 days holiday (plus 3 days at Christmas), a great benefits package and company pension scheme