Responsibilities

• Lead budgeting, forecasting
• Work closely with the client servicing team, tracking the accuracy of revenue budgets, re-forecast and monthly revenue report
• Monthly closing and revenue recognition
• Check revenue recognition compliance with Groupe policies
• Submission of monthly revenue reports, variance analysis
• Facilitate and report weekly WIP meetings with all the client leads
• Work with GL and Reporting team for monthly closing, Reforecasts and budgets
• Manage AP and Billing Team
• Resolve anomalies
• Ensure billing and remuneration are in compliance with Client Contracts
• Assist with client, internal and external audits
• Analyze variances in Client Profitability and Billings reports

Qualifications

Personal Attributes

• Client Focus
• Meticulous
• Business Mindedness
• Soft Skills
• Teamwork