At NielsenIQ an OTI Team Lead is responsible for the overall architecture governance and metrics covering all Order to Invoice reviews and ensure all sales contracts to recognize revenue and establishes a billing plan in accordance with Global and Regional policies and procedures. Partners with relevant Client Service teams to drive USGAAP & statutory compliance. Supports all other revenue and billing processes including periodic book closing and reconciliations.
RESPONSIBILITIES
- Monitor and manage the Order to invoice function through the preparation and publication of monthly KPIs ensuring regular review and initiating process changes to standardize improve performance and efficiency related to Contracts processing Revenue Accounting and Revenue Controllership.
- Adopt a regional & global agenda and link in with our stakeholders to drive process improvement systems development standardization and controls enhancement
- Exercise controllership & oversee the Order to invoice process in accordance with USGAAP criteria
- Own the controls design implementation and monitoring on Order to invoice related processes Support & monitor the adherence to the IC rules & processes
- Lead talent development of the Revenue Associates through recruitment training coaching project assignment empowerment
- Partner with Revenue Controllers and other finance teams to provide clarity and support on Pipeline Orders and contracts Revenue Recognition Billing Credit Management and Ownership of relevant Balance sheet accounts
- Support the Regional & Global clients fund management in conjunction with the FP&A & FBP team
- CoManage the BCC rhythm for Unbilled and AR for all key clients and markets
- Own the month end close process and accrual approval in conjunction with the Revenue
- Internal & External Audit
- Document maintenance (end to end such as SOP Process Map cheat sheet etc.)
- Excellent leadership skills on people and process Management
- Handson experience in performance review Management
A LITTLE BIT ABOUT YOU
A successful Lead will ensure all basic key performance indicators pertaining to contract processing and revenue accounting are achieved for his/her respective team. S/he will have built a successful working relationship with the Client Sales Administration & other team.
Qualifications :
- Degree in Finance or Accounting preferred
- Fluency in English and local language mandatory; third regional language preferred
- Experience working in multinational multicultural environment
- Experience working with remote counterparts
- Experience working in Finance & some legal contract exposure preferred
- Strong leadership & people management skills
Remote Work :
No
Employment Type :
Fulltime