Senior Revenue Analyst

at  Broadridge

Cluj-Napoca, Cluj, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate19 Dec, 2024Not Specified24 Sep, 20245 year(s) or aboveGood communication skillsNoNo
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Description:

YOUR PROFILE

  • At least 5 years of relevant experience in revenue analysis, particularly in invoicing processes.
  • University degree; Accounting preferred.
  • Fluent in English with excellent organizational, oral, and written communication skills.
  • Team-leading capabilities with problem-solving and investigative orientation.
  • Proficiency in PC skills, especially Excel.
  • Experience providing excellent customer service.
  • Ability to prioritize tasks, manage multiple priorities, and work effectively under pressure.
  • Familiarity with audit requirements and revenue recognition processes.

Responsibilities:

ROLE OVERVIEW

At Broadridge, we’ve built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.
We are seeking a knowledgeable and experienced Senior Revenue Analyst to join our team in Cluj. In this role, you will play a crucial part in managing invoice creation, distribution, and reporting processes while leading initiatives to enhance and re-engineer these processes. You’ll have the opportunity to collaborate with senior management, offer system insights, and ensure compliance with relevant regulations.

RESPONSIBILITIES

  • Identify, lead, and execute projects relating to invoicing process documentation, transition, and re-engineering.
  • Manage monthly billing processes.
  • Adapt to changing business requirements, providing guidance to the team as needed.
  • Support senior management and business owners with system knowledge and subject matter expertise.
  • Operate as a self-directed problem-solver focused on execution, accountability, and ownership.
  • Develop and implement internal controls and procedures for compliance with SOX, SEC regulations, and client contracts; maintain procedure documentation.
  • Review and support complex credit and cancellation requests.
  • Prepare journal entries for monthly close, including revenue accruals and percentage of completion calculations for professional services.
  • Prepare and maintain standard operating procedures (SOPs) and training materials for products under your responsibility.

This role requires close collaboration with our US-based team, necessitating late shifts to align with their time zone. The working hours are as follows:

  • Post-Onboarding: After the onboarding period, late shifts will be required for 3 days each month during the month-end closing, also from 1:00 PM to 10:00 PM (Romanian Time)


REQUIREMENT SUMMARY

Min:5.0Max:10.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Cluj-Napoca, Romania