Lowongan Kerja : Budgeting & Revenue Assurance Lead

Perusahaan : byOrange

Deskripsi Pekerjaan : Budgeting

  • Lead the process of preparation of budgets for the period
  • Review budget requests for approval
  • Obtain and manage budget estimates from all the departments of the organization and critically examine them for accuracy and completeness as well as conformance with established procedures, regulations, and organizational objectives.
  • Ensure accountability for timely and accurate reporting of budgets for all verticals of the business including forecasting, capital budgets, and cash flows to ensure they meet future needs
  • Design effective budget models, policies and procedures for departments and the entire company
  • Participate in regular forecasting cycles to arrive at business impacts and areas of savings
  • Review the company’s budget for compliance with legal regulations in consultation with compliance team
  • Monitor the budget with respect to expenditures and adopting appropriate steps for managing the allocated budget and spending control, implementing internal controls wherever needed

Revenue Assurance

  • Perform strong and regular revenue stream analysis
  • Focus on identification and prevention of issues impacting revenue leakage
  • Monitor revenue for timely realization and mitigate potential leakage as well as ensure highest levels of revenue recognition
  • Develop the dashboard mechanism to ensure revenue leakages are identified and minimised apart from regular reporting for the same
  • Analyse current pricing strategy and support in developing the future pricing strategy through market & competition analysis
  • Understand and aggregate revenue assurance activities across the business and ensure they are working effectively
  • Participate in business process changes that may affect the company’s ability to identify, monitor or collect revenue
  • Partner with the Marketing/Business Department to design, develop and implement best practices to minimize revenue leakage and develop the new pricing strategy as and when required

Overall responsibilities

  • Business and financial strategy planning including analysis and recommendations for improving margin, ROI, cost controls and profitability analysis
  • Prepare, develop, provide and present annual and monthly reporting packages to management, including variances and commentaries at the end of each reporting period using latest technologies and ensuring quality and accuracy of reports for senior management
  • Develop spreadsheet models for various business parameters including financial, pricing, commercials, contracts, bookings, reporting’s, etc
  • Manage extremely time sensitive deliverables with accuracy
  • Conduct ad-hoc analysis, sensitivity analysis, industry analysis, what-if analysis to understand the financial impacts of various operational decision
  • Ensure that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness

Requirements:

  • Bachelor degree in Accounting or Finance
  • 5 to 10 years of work experience in a similar role
  • Solid knowledge of financial and accounting procedures
  • Must have excellent knowledge of Excel spreadsheet modelling
  • Expert level knowledge of financial reporting tools
  • Strong interpersonal and communication skills to interact with senior management
  • Self motivated, strong leadership skills and solid judgement to make sound business decision
  • Ability to work independently, self organize, multitask and manage time
  • Strong analytical and time management skills
  • Ability to work in an aggressive and fast-moving environment where key objectives need to be met on pre-agreed timescales
  • Competence to build and effectively manage interpersonal relationships at all levels of the company

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Lokasi : Indonesia

Tanggal : Thu, 30 Jun 2022 04:05:24 GMT

Kirim Lamaran!