Specialist – Revenue Finance بدوام كامل في أبوظبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
أبوظبي
وصف الوظيفة
Job PurposeThe Specialist – Revenue is responsible for overseeing the end-to-end revenue assurance process, including validation of revenue triggers, revenue forecasting, pricing analysis, and ensuring compliance with applicable accounting standards. The role acts as the subject matter expert for revenue governance and plays a key role in driving accuracy, completeness, and timeliness of revenue reporting. It involves collaboration across Commercial, Contracts, and Operational functions to support strategic financial decision-making.Key ResponsibilitiesRevenue Governance and AssuranceLead the revenue recognition process by validating timing, value, and nature of revenue based on contracts and deliverables.Ensure full compliance with IFRS 15, company policies, and internal controls.Identify and resolve issues related to revenue cut-off, pricing discrepancies, or incomplete documentation.Guide junior staff in reviewing billing triggers and contractual interpretations.Forecasting and Financial AnalysisPrepare revenue forecasts and contribute to budgeting and planning exercises.Conduct variance analysis between actual revenue and forecasted/budgeted revenue.Analyze trends in pricing, discounting, and service volumes to assess revenue impact.Provide business insights to support margin improvement and risk mitigation strategies.Reporting and Audit SupportPrepare detailed revenue reports and dashboards for management review.Support external and internal audits by preparing reconciliations, audit trails, and technical papers.Ensure audit readiness of revenue files and participate in discussions with auditors when needed.Process and Systems OptimizationRecommend and support system enhancements for improved revenue visibility and automation.Lead or support finance-related process improvement initiatives focused on billing, revenue tracking, or reporting accuracy.Develop and document standard operating procedures (SOPs) for revenue processes.QualificationsEducationBachelor's degree in Accounting, Finance, Commerce, or a related field.Professional qualification preferred (CPA, CMA, ACCA) or progress toward certification.Experience5–7 years of experience in revenue management, financial planning & analysis (FP&A), or commercial finance.Skills & CompetenciesRevenue Recognition & GovernanceStrong understanding of revenue management standards and revenue recognition principles.Experience handling complex revenue scenarios and audit documentation.Financial Analysis & ForecastingAbility to analyze revenue trends, drivers, risks, and variances.Experience supporting revenue forecasting and strategic decision-making.Pricing & Contract EvaluationEvaluate commercial pricing structures, customer agreements, and discounting impacts.Identify risks that may lead to revenue leakage.ERP & Reporting ToolsAdvanced ERP system knowledge.Experience with Power BI, Tableau, or advanced Excel reporting and dashboard development.Business PartneringCollaborate effectively with Commercial, Contracts, Operations, and Finance teams.Provide data-driven recommendations to support business objectives.Process ImprovementIdentify and implement revenue process improvements and automation opportunities.Develop and maintain SOPs and internal controls.Audit & ComplianceMaintain complete revenue documentation and audit trails.Support internal and external audits and address findings proactively.Stay informed of regulatory and internal control changes affecting revenue.
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