Revenue Finance Analyst specializing in the design of revenue processes supporting compliance standards. Collaborating with stakeholders to improve end-to-end revenue operations at AVEVA
Responsibilities
Act as a subject matter expert for our revenue processes & revenue recognition policy at AVEVA.
Communicate with key stakeholders & manage different views and expectations escalating process decisions where necessary.
Be responsible for the design and maintenance of revenue recognition rules within the system.
Support creation of standardised, embedded end-to-end revenue processes which deliver compliance to both US GAAP and Sarbanes-Oxley standards.
Ensure revenue processes are documented and fit for purpose – simple, practical, and scalable.
Review and feedback on design decisions, process maps, SOPs, policies and control documentation.
Engage with stakeholders and the user base to successfully deploy process changes, ensuring the justification is well understood; stakeholders are proactively involved in decision-making; and users are trained in the new ways-of-working.
Perform testing of new revenue system/ ERP features impacting revenue and contract accounting as well as ad hoc testing of change request/ system request releases.
Ensure all revenue process activities are PCAOB compliant - revenue risks are identified, documented, and mitigated and embedded financial controls in the revenue process are systemised as a default.
Requirements
Proven analytical competency and excel proficiency
Understanding of IT interaction between process and related systems
Experience in Navision, SAP, Oracle or Zuora
Experience in ERP migration projects/ transformational programs
Several years of experience in auditing or reporting revenue under IFRS 15
Strong experience of understanding and interpreting control and operational risk
Minimum bachelor’s Degree in Accounting / Finance / Economics/ Business
Building relationships quickly/interpersonal skills
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