AVEVA is creating software trusted by over 90% of leading industrial companies. The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and CA entities. Good controllership of revenue at AVEVA means a focus on the accuracy of our data, thorough understanding of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and engagement with the wider Finance Operations team to continuously improve our processes and controls.
Requirements
- Manage and interface with the shared service centre and Order Entry function, taking full responsibility for the deliverables
- Review of revenue in accordance with the master chart of accounts and dimensional structure of the enlarged Group
- Review of contract balances (contract assets, and liabilities), ensuring that balances are accurate and they represent true picture, and they unwind in accordance with forecast and IFRS 15 requirements
- Analytical review of contract balances and revenue, providing analysis as required to Group
- Perform period cut-off (month/quarter/year) procedures
- Keep up to date with Oracle functionality and process updates
- Develop and document revenue processes and controls, identify opportunities for streamlining
- Reconciliation between Salesforce and FDW for deals closed and revenue recognized
- Providing details in prescribed format to tax team for generating customer E-Invoices
- Review of forecast revenue against actuals and reporting of variance analysis
- Ensuring compliance with the Group’s minimum internal control framework, and enhancing those controls where necessary with reference to revenue
- Preparation for internal audit and responding to requests
- External audit liaison and compliance
- Reconciliation of revenue for per IFRS and US GAAP
Benefits
- Flex work hours
- 20 days PTO rising to 25 with service
- Three paid volunteering days
- Primary and secondary parental leave
- Well-being support
- Medical
- Dental
- Vision
- 401K