Approve new subscription contracts and related journal entries in Oracle ERP.
Conduct monthly reviews of the opportunity pipeline to ensure readiness for revenue recognition and compliance.
Provide financial support for commercial deal reviews and structuring, ensuring alignment with IFRS 15 and Group revenue policies.
Perform regular reviews of revenue postings in line with the Group’s master chart of accounts and dimensional reporting structure.
Analyse contract balances (assets, liabilities, and receivables) to ensure they unwind according to forecasts and reflect accurate financial positions.
Reconcile monthly revenue data between Salesforce and financial ledgers (FDW) for closed deals and recognised revenue.
Stay current with Group IFRS 15 guidance, system functionalities, and process updates, proactively identifying areas for improvement.
Deliver ad hoc financial analysis as requested by Group Finance.
Monitor large contracts throughout their lifecycle, ensuring ERP subscriptions are approved and revenue completeness is maintained.
Support the FP&A team in reviewing actuals, backlog, and forecasts, providing guidance on revenue treatment and ARR.
Share revenue knowledge and best practices across the wider finance team.
Assist the Nordic Controller with ad hoc projects and initiatives.
Provide support to commercial teams on revenue and contract-related inquiries.
Verify accurate recording of all contracts to support reliable Annual Recurring Revenue (ARR) reporting.
Requirements
Strong hands-on general ledger experience
Experience in Revenue accounting
Excellent communication skills
Strong problem-solving skills
Must possess excellent team working skills with various departments
Proactive mindset with the ability to manage own workload
Proficiency in Excel – ability to drive independent analysis supported by data
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