Revenue & Commissions Manager
I am looking for a Revenue Accountant to join one of my Visual Effects clients on an interim basis, this role will be an integral part of the team and you will be joining at a very exciting time!
Revenue, Margins and Commissions Manager
Reports to: Group Financial Controller
Key responsibilities
- Collaborate with key operational and sales teams to conduct margin analysis.
- Analyse trends in monthly revenue, and ensure precise revenue recognition within financial statements.
- Gross margin analysis; ensuring that invoices have the correct COGS
- Oversee the collection of monies and escalate to key sales people when necessary
- Reconciling between different revenue/billing metrics across the business (e.g. closed-won sales, billed revenue, recognised revenue)
- Management of commission process - calculations and monthly review of commissions tool (Palette) and reconciling back to monthly revenue
- Support the bi-annual commissions planning process
- Deliver regular financial reports to various stakeholders on a weekly, monthly, and quarterly basis.
- Perform meticulous monthly balance sheet reconciliations and implement robust controls to ensure precision and compliance.
- Support other members of Finance team to grow, be inquisitive and challenge where necessary
Requirements
- Fully qualified ACCA or CIMA Accountant with a proven track record in management accounting.
- Strong analytical skills, with the ability to investigate and understand variances and underlying reasons.
- Meticulous attention to detail and an inquiring mind for accurate financial reporting.
- Excellent interpersonal skills to confidently liaise with various departments and stakeholders.
- Exceptional communication and interpersonal skills to provide industry-leading customer service to internal and external customers.
If you have the required skills and qualifications for this role then please apply today. This is an ASAP start so candidates with short or no notice will be considered.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.