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Nielsen

Billing Analyst (German language)

УдалённоPoland только
Опубликовано
Роль
Финансы
Занятость
Полная занятость
Размер компании
Крупная
PLN 106.4k–PLN 177.3k/yr
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Коротко по делу

Detail-oriented Billing & Revenue Recognition Controller with experience in billing, revenue operations, or financial controlling, sought for the German market. Must have advanced SAP proficiency (FI/CO or SD modules) and professional-level fluency in German and English. The role can be remote within Poland or hybrid in Warsaw.

Ключевые навыки

SAPMS ExcelIFRS 15 / ASC 606

Обязательные навыки

SAP FI/COSAP SDPivot Tablesadvanced formulasdata analysis

Желательные навыки

SAP 4HanaSalesforceGoogle Sheets

Обязательные языки

German C1/C2English C1/C2

Чем предстоит заниматься

  • Review and approve incoming contracts and Sales Orders to ensure alignment with company pricing policies and legal requirements.
  • Act as the primary point of contact for the Sales team, providing guidance on contract structuring to ensure "billability."
  • Partner with the Revenue Controllership team to ensure everything within contracts is correct and in accordance with policies.
  • Manage the end-to-end billing cycle for our German customer base, ensuring local tax (VAT) compliance and language requirements.
  • Resolve billing discrepancies and manage credit memo processes efficiently.
  • Maintain accurate customer master data within our ERP and CRM systems.
  • Perform monthly revenue recognition procedures to ensure compliance with IFRS 15 / ASC 606 standards.
  • Prepare and post journal entries related to deferred revenue, unbilled receivables, and revenue adjustments.
  • Reconcile revenue accounts and provide variance analysis.
  • Execute critical Month-End Close activities to ensure financial accuracy and timeline adherence.
  • Run and manage SAP transactions specifically for: Deferred Revenue and Unbilled Revenue calculations.
  • Run and manage SAP transactions specifically for: Intercompany (ICY) reconciliations and postings.
  • Run and manage SAP transactions specifically for: Automated and manual Revenue Recognition runs.
  • Perform comprehensive Account Reconciliations to ensure the integrity of the GLs.
  • Generate weekly and monthly reports on billing status, aging receivables, and recognized revenue.
  • Utilize and maintain data integrity across our core tech stack (SAP, Salesforce).
  • Contribute to the optimization of billing workflows and system automation projects.

Что требуется

  • Previous experience in Billing, Revenue Operations, or Financial Controlling with a "gatekeeping" mindset.
  • Advanced proficiency in SAP (FI/CO or SD modules) - SAP 4Hana is preferred.
  • Comfortable navigating complex accounting structures.
  • Experience managing contract terms and tracking customer lifecycles within the CRM environment is desired.
  • Strong Excel skills are a must (Pivot Tables, advanced formulas, and robust data analysis).
  • Fluency in Google Sheets for collaborative reporting and tracking is desired.

Преимущества

  • A remote or hybrid work model for work-life balance
  • Well-located office in Warsaw at Burakowska 14 - next to Arkadia Westfield Centre (newly designed office, bicycle parking facilities, 7th floor terrace with view over Warsaw)
  • Additional days off for well-being: Mental Health Day, Birthday day plus December day if all annual leave has been used up
  • Nielsen Impact Days - up to 3 days a year for voluntary work on chosen initiative
  • Private health care and discounted gym (Multisport), well-being programmes
  • Development opportunities: access to courses and webinars

global information, data and measurement company

MediaКрупнаяnielsen.com/
PLN 106.4k–PLN 177.3k/yr