Revenue Analyst
OTC Analysis
& 2 others
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We are looking for a detail-oriented and results-driven Revenue Analyst to join our Global Finance department within the Business Partnering Services (BPS) team.
In this role, you will collaborate with a dynamic group of professionals to handle critical financial functions, strengthen client relationships, and contribute to the company’s financial growth.
Responsibilities
- Calculate revenue based on timesheets, contracts and internal policies
- Prepare accounts for monthly and annual closure procedures and conduct revenue analysis by periods and volatility causes
- Provide short-term and long-term revenue forecasts per company regulations
- Review and analyze financial aspects of contracts, assist in drafting, and support budgeting activities
- Validate and maintain the correctness and completeness of data in internal systems
- Generate financial reports tailored to internal and customer-specific needs
- Perform financial health checks for individual accounts
- Facilitate efficient processes on accounts by consulting the project team on revenue recognition, invoicing, and time reporting
- Collaborate with external auditors to support timely audit completion
Requirements
- 2+ years of experience in finance, economics, banking, accounting or audit
- Higher economic education degree to demonstrate strong understanding of financial principles
- Proficiency in OTC Analysis
- Advanced proficiency in Excel, including pivot tables, charts and various formulas (mathematical, logical)
- Background in MS Office, with particular focus on Word and PowerPoint
- B2+ English level, both oral and written
Nice to have
- Desire to analyze large datasets, demonstrating strong analytical abilities
- Excellent communication skills to collaborate effectively with teammates, business representatives and clients
- Strong self-management skills for independent workload handling