Temporary Financial Compensation Analyst

3 weeks ago

London, United Kingdom Vonage Full time

Vonage Finance Mission: We are a critical player in contributing to both short-term and long-term business decisions. We oversee and provide timely and accurate financial information across the organization, to leaders, decision-makers and external stakeholders. We protect company assets, both real and intangible, and ensure financial compliance with international laws. We serve as an indispensable business partner on topics requiring economic, financial and fiduciary inputs and expertise.
Vonage Finance is going through a period of rapid transformation implementing a new consolidated CRM and upgrading billing systems along with aligning processes and procedures to our new organizational structure. As our transformation journey continues we are looking for an experienced individual that supports growing the Vonage business with commissions and incentives. This requires experience with both Sales Planning and Performance Management for Employees (SPM) and Channel Partners commission and referral arrangements.
This is a great opportunity for an ambitious, talented individual focused on relationship building efficiently scaling a growing business.
Complete commission accruals for Vonage CPaas Business Units in line with IFRS and US GAAP working closely with the Accounting Policy team.
Prepare monthly balance sheet subledger to general ledger reconciliations in Oracle.
Assist with the annual rollover, development, testing and implementation of new commission plans in Xactly.
Understand compensation plans for multiple sales channels to ensure calculations and payments are accurate and in compliance with the contract.
Support User Acceptance Testing.
Collaborate with various groups including Legal, Revenue Operations, Sales Operations, Treasury, Pricing team and IT/engineering on any expense impacting activities and translate to U.Dollars from local currency.
Support the integration efforts and creation of process and controls from an accounting perspective for new products with the acquisition by Ericsson.
Support the wider team with the reviews and Finance processes and activities from a control perspective, bringing forward improvement recommendations.
Review customer contracts and provide business support to the Sales teams on customized arrangements and ensure commissions are only paid when appropriate.
Gather and prepare information for internal and external audit, tax and regulatory compliance activities.
Advanced Excel & Google Suite user, comfortable with setting out commission scenarios and models
Experience with Salesforce, Tableau and Zuora Biling
Ability to quickly learn the business, continuously analyze various reporting sources, troubleshoot issues in reporting, work with BI team and other stakeholders to improve the output
Provide ad-hoc and recurring KPI reporting on commissions, AOP, revenue and gross margin related to sales performance
Strong planning and problem-solving skills
Bachelors or Masters in finance, business or related concentration, with practice background in large or medium sized firms
At least 3-5 years accounting & compensation experience
Experience accounting for activities in international markets

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