Revenue Analyst

Descrição do Emprego

The role involves working in the Latin America Sales & Marketing, Finance & Administration function based in Sao Paulo, Brazil. Reporting to the LAR Revenue Manager, the Revenue Analyst is responsible for: Providing varying levels of counsel and general financial information to operational business groups to assist and/or drive the business decision making process; preparing & analyzing weekly LAR business update reports analyzing variances and trends, developing financial forecasts that are consistent with the business objectives of the organization; seek revenue assurance to the GEO. Ensure compliance with generally accepted reporting standards and corporate policies to ensure the integrity of external and internal reporting. Drive the financial POR/Plan cycle in the varying levels of details to help the development of overall business plans and strategies; Supports the business control function by closing LAR numbers to the books; assist/prepare data for presentation for Regional Staff; work closely with Biz Ops to understand business; implementing new systems and systems changes as and when required.
Expectations: adds value to the organization through process improvements on the business reporting, data analysis and special projects engagement.

Critical Skills: Success factors for this position include Business Acumen (knowledge of business); Financial Analysis (turns data into finance analysis and modeling tools); Action oriented (dealing with roadblocks and attention to details). Success will involve Business partnership (provide tools for Biz Managers to drive business) and Systems Aptitude (knowledge of Advanced Excel), Critical thinking (Understands customer’s critical agenda and proactively contributes to making it happen). Contributes to the development and execution of tactical objectives, Responds rapidly to changes in the customer’s environment and adapts internal processes as appropriate. Delivers innovative and competitive services/infomation to customers.

Please send CV. ref: revenue