Business Analyst within Revenue

Associate Solutions Business Analyst

ABOUT OUR CLIENT

This international organisation is the premier provider of security solutions for business acceleration, helping the world's leading organizations succeed by solving their most complex and sensitive security challenges. With their European HQ being based in Berkshire, they offer vast potential for growth and development and only look to secure the best talent available. Due to an increase in business demands they have a new opening for initially a 12 months fixed term contractor with a view to further extending thereafter.

GENERAL SUMMARY:

Responsible for processing revenue for assigned division(s) of the Professional Services organization.

The position involves taking ownership of all tasks assigned, taking them seriously, acting with a sense of urgency, and prioritizing work with manager/supervisor assistance.

A strong ability to work with cross-functional departments is a must.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

Review and interpret customer Statements of Work and set up SAP project bookings accordingly.

Work closely with Practice Leads to ensure proper monthly and quarterly forecasting.

Coordinate with Practice Managers, Engagement Managers, Architects, and Deployment Consultants to determine when invoicing and revenue recognition need to be processed.

Invoice and recognize revenue for projects via SAP while paying strict attention to the requirements of each customer.

Collect and review Documents to determine if audit requirements and GAAP have been satisfied.

Assist team in quarterly audit.

Lead monthly invoicing reviews with Practice Managers and Directors to maintain invoicing schedule and instil a sense of reliability and timeliness.

Review incoming subcontractor invoices to ensure policy adherence and accuracy before submitting to AP for payment.

Review and interpret subcontractor Statements of Work before entering purchase requisitions in SSP system.

Reconcile Diver reports with submitted invoicing requests.

Research discrepancies using SAP, Siebel, and Diver reports.

Work closely with COM, Credit, AP, and Finance groups.

Provide support and backup to other Business Analysts when needed.

Special projects.

 REQUIREMENTS:

Knowledge of SAP preferred.

Familiarity with software and services revenue recognition a plus.

Experience with MS Excel and Word.

Experience of 1-2 years in a related field.

Strong work ethic and high degree of professionalism.

Please apply with CV as this is an immediate open role with approval.

David Charles Associates is a Recruitment Business and Agency.