Revenue Finance Business Partner
3 weeks ago
Vous souhaitez donner du sens à votre métier ?
Vous voulez contribuer à l'amélioration de nos soins de santé ?
Alors rejoignez notre équipe
KEY RESPONSIBILITIES:
- Responsible for the Revenue element of the P&L and Balance sheet for over 200 Contracts with Turnover of circa £100m
- Ownership of the Month-end process, ensure accurate close of the books, with clear explanations of variances v forecast
- Monthly reporting by client, product and territory, including variance analysis
- Lead the monthly Revenue forecasting process, including meetings with territory leads to review and update revenue flow for each contract, adding new business sales as required.
- Forecast Analysis v Budget and Prior Forecast
- Ensure Revenue is recognized per Dedalus Accounting policy, challenging and reviewing with Accounting to maximize in year revenue.
- Projects reporting and forecasts using POC calculations
- Reporting by key contracts and products
- Sales support on contract structuring to ensure revenue recognition is maximized
- Support the migration to the new One ERP, D365.
- Annual Budget Planning
- Indexation on contracts calculations
- Gov Reporting
- HRMC revenue updates
- Modelling and ad-hoc tasks as required.
MUST HAVE COMPETENCIES
- Accounting Certifications Required: ACA, ACCA, CIMA.
- Extensive experience working in Finance / Accounting / Business Support role.
- Understanding of financial and operational metrics.
- Month End/Quarter End Accounting Close experience.
- Strong Financial Modelling Skills.
- Strong analytical skills, organization, and curiosity to advance the position.
- Exercises good judgment, and comfortable working at a detailed level under time constraints and with multiple operating constituents.
- Strong system skills including MS Office and SAP
- Financial and business support experience.
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