HUMAN FACTOR looking for a Revenue Controller

  • Revenue Controller

  • Πλήρους Απασχολησης

  • 1 έτος πριν

  • Αθήνα

Πληροφορίες Αγγελίας

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    Επίπεδο Εργασίας: Οικονομικά
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    Εργασιακή Εμπειρία : Απαιτούμενη προϋπηρεσία
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    Επαγγελματικά Προσόντα Ανώτατη Μόρφωση (ΑΕΙ/ΤΕΙ)

Περιγραφή Εργασίας

HUMAN FACTOR looking for a Revenue Controller

HUMAN FACTOR looking for a Revenue Controller

HUMAN FACTOR looking for a Revenue Controller

  

ΠΕΡΙΓΡΑΦΗ ΘΕΣΗΣ ΕΡΓΑΣΙΑΣ

We are a vigorous team of professionals specialized in providing premium executive search and assessment experience to the business world.
Among the various industries we recruit for, we are exclusively retained to find a Revenue Controller for our client,
a digital multinational entertainment group with multiple business lines under its management.
Our client has acquired many consumer sectors in the region that are set to digitalise rapidly and is continuously investing in fast-growing start-ups.

Revenue Controller

Ref. code: RC_0521

Key Responsibilities:
  • Establishing strong working relationships with all matter partners through regular review meetings; ensure that focus
    is maintained on timely billing in order to meet agreed targets and billing timetables.
  • Ascertain when transactions will complete, the levels of fees expected, and the anticipated bill date and requirements – taking any action required to facilitate the billing process.
    Action requests from partners for information e.g. reporting on fee levels to specific clients over a period of time, and loss on billing reports.
  • Ensuring that regular billing patterns, and where possible monthly billing cycles, are established, taking care that any special billing arrangements are observed.
    Interacting with a wide range of contacts at different levels, requiring an awareness of own impact on others and an adjustment of behaviour accordingly.
  • Preparation of management reports, applying advanced Excel functionality as necessary, to provide the practice and Director of Accounts with timely and relevant information.
    Maintenance and review of charge-out rates for fee-earners, and client-specific rates
  • Assist in the checking and posting of client bills, particularly at month-end, and writing off non-billable time.  Provide cover for another day to day accounting functions
    when a member of the Team is out of the office. This would include processing cheque and bank transfer requests, processing client bills, opening, closing
    and withdrawals from designated deposit accounts, transfer of funds from client to office account for payment of bills.
  • Taking responsibility for your own portfolio of Partners
  • liaising with clients regarding outstanding WIP/invoices as required
  • Regularly reviewing WIP/cash report and checking with fee earners if client funds may

Requirements:

  • Relevant track record in accounting and/or financial analysis having held similar responsibilities in previous roles
  • Bachelor’s degree in Finance or Accounting
  • Ability to synthesize large quantities of complex data into actionable information
  • Ability to work and effectively communicate with senior-level business partners
  • Excellent business judgment, analytical, and decision-making skills
  • Knowledge of financial reporting tools

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