Responsibilities

Lead budgeting, forecasting
Work closely with the client servicing team, tracking the accuracy of revenue budgets, re-forecast and monthly revenue report
Monthly closing and revenue recognition
Check revenue recognition compliance with Groupe policies
Submission of monthly revenue reports, variance analysis
Facilitate and report weekly WIP meetings with all the client leads
Work with GL and Reporting team for monthly closing, Reforecasts and budgets
Manage AP and Billing Team
Resolve anomalies
Ensure billing and remuneration are in compliance with Client Contracts
Assist with client, internal and external audits
Analyze variances in Client Profitability and Billings reports

Qualifications

Personal Attributes

Knowledge And Experience

Additional Information

Our employee benefits package comprises the following:

Generous leave entitlements, including birthday leave, rest day and family care leave.
Office closure for World Mental Health Day 10th October.
Additional Company closure for all 4 major festive Celebrations
Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
Life and personal accident insurance and group hospitalization and surgery.
A hybrid working schedule and with Friday disconnects.
Rest Relax & Recharge - office closure last week of December every year.
Phone Allowance

Senior Commercial Finance Manager