Specialist Performance Reporting Business

Responsibilities:

• Ensuring with finance the revenue booking alliance on realization of P&Litems
• Deploying a structured variance analysis for revenue and for all revenue components to identify risk and opportunities
• Target setting / budgeting
• Planning, analyzing and forecasting business KPIs
• Identify revenue main parameters,
• Control the correct reporting of revenues against business revenue streams
• Revenue mapping -Revenue leakage, ensure customers billing and revenue recognition
• Assessment and analysis of planning and workflow improvement