About The Job :
The role holder will be responsible for handling the Financial Process in the Group.
Responsibilities :
• Processing, and billing of revenue-generating events.
• Reconciliation of sales data between front end systems and SAP ERP on a regular basis.
• Audit of sales orders to ensure orders are comprehensive and compliant with internal processes.
• Assists in implementing all initiatives aimed at minimizing revenue leakage in order to ensure an effective revenue assurance process for the SBU in coordination with the Financial Control Department.
• Validates and ensures that product/services prices on the billing systems are in sync with the marketing price list.
• Evaluate and analyze opportunities to revise the revenue process and its implications on other interrelated aspects of funding and budgeting.
• Makes recommendations on process improvements and preventive control.
• Analyses the SBU revenue leakages and develops processes aimed at preventing revenue leakages based on profiles, trends, and patterns of previous revenue leakages.
• Prepares monthly and annual revenue assurance reports to identify the areas of revenue leakages and the corrective actions with its recovered revenue.
• Cooperate with Corporate Finance with regard to Corporate Controls compliance.
• Maintain documentation for audit purposes.
Profile Requirements :
• Bachelor s degree in Finance/Accounting or related degree.
• At least one year of experience in the accounting field.
• A tourism background is preferred.
• SAP or any ERP experience is a must.
• intermediate understanding of the tourism/hospitality landscape in the region.
• Strong relationship management skills.
• Strong negotiation skills.
• Strong quantitative and analytical skills.
• Good ability to manage teams.
• Fluent in written and spoken English.