Assistant Manager – Core FP&A - Global Finance

• Revenue Management

• Oversee the billing cycle, including invoicing, collections, and cash application.
• Monitor accounts receivable and ensure timely collections.
• Ensure compliance with company policies and procedures for billing across entities.
• Oversee the end-of-the-end revenue recognition process in compliance with accounting standards.
• Manage the reconciliation of revenue accounts and ensure accurate reporting of revenue transactions.
• Collaborate with business units for revenue forecasts, contracts, and billing schedules.
• Monitor deferred revenue, unbilled revenue, and adjustments to ensure proper accounting treatment
• Support controller during year end audit to prepare schedules related to Billing, AR and other balance sheet items as needed.

• General Ledger Close

• Manage and lead month-end and year-end GL close activities related to revenue accounts.
• Approve Journal entries and ensure accurate posting of journal entries for revenue, accruals, and adjustments.
• Reconcile revenue-related GL accounts, investigate discrepancies and work with business units for resolution.
• Foresee FX related entries on a monthly and yearly basis

• Financial Reporting

• Prepare and review revenue-related financial reports, maintain billing trackers, prepare AR ageing reports
• Provide insights into revenue trends, variances, and forecasts to support decision-making.
• Ensure compliance with regulatory and company reporting standards.
• Closely work with the reporting team to ensure monthly, quarterly and yearly revenue numbers are accurate and provide any insight into variances.
• Lead local currency planning and forecasting process and support monthly reporting in aspects relates to FX adjustments

• Process Optimization
• Identify inefficiencies in revenue management workflows and propose process improvements.
• Implement automation tools and best practices to streamline revenue recognition and reporting.
• Drive initiatives to enhance the accuracy and timeliness of revenue-related data.

• Stakeholder Collaboration

• Work closely with finance, sales, and operations teams to ensure alignment on revenue recognition policies and practices.
• Act as the point of contact for Internal/external auditors during revenue-related audits and reviews.
• Communicate effectively with senior management to provide updates on revenue performance and issues.

• 7+ years of experience in Accounting, Finance, Revenue Management, Financial reporting and GL close processes preferably in MNC or global organizations
• MBA Finance / master’s in finance and accounting
• Strong knowledge of revenue recognition standards

• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet tight deadlines.

• Proficient in MS Excel and PowerPoint. Knowledge in SAP will be an added advantage
• Can effectively use other commonly used software, such as Word and Outlook
• Proficient or hands on exposure in ERP applications. SAP experience preferred
• Clear, concise verbal and written communication. Must be able to effectively communicate with DTTL Finance team members, internal clients, and all levels of management of the Firm

The Team

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About Deloitte

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