Senior Manager - Madrid, España - Accelya

Accelya

Empresa verificada

Madrid, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

Job purpose

As a Senior Manager - Reporting & Controlling, you will be responsible for the full cycle from Order to Cash for the legal entities in the European region.

You will review, consolidate and analyze all the billing, sales and revenue information. And will ensure that the collections are maximized.

You should be able to analyze the information in a detailed and critical way as this is relevant information shared with the Executive Committee.

What will you do?

Manage all operations related to the Order to Cash process for the European entities: billing, account receivable, cash and revenue Recognition.
Be responsible of the billing process and entries. Ensure that it is properly done, efficiently, with accuracy and on time (the position has 2 direct reports for billing purposes)
Ensure that the revenue is properly recognised as per local rules and IFRS15 rules. Keep control on the accrued/deferred revenue and percentage of completion
Maximise the debtors collections. Close control on ageing.
Analyse monthly deviations versus Budget and previous months
Prepare consolidated information for the legal entities in the European region
Coordinate and prepare the budget, rolling forecast and strategic plan for you region as per HQ instructions
Review and validate the new sales opportunities: support in RFP's, pricing and financial contract clauses according to the Group policy
Monitoring customer contracts (new, changes, amendments, cancellations)
Monitoring account receivables: reporting, controlling, internal coordination and customer claim
Support monthend and yearend closing process
Ensure quality control over financial transactions and financial reporting
Continuous improvement of the "Order to Cash" process and controls
Participate actively in the migration to a new ERP for finance and billing

What do you need to know?