Job Description
**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
+ Good planning & organizational skills
+ Problem solving
...
+ 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
+ Good planning & organizational skills
+ Problem solving
...