Iaşi, RomaniaControl revenues of one of the key business areas.
Perform regular reviews of sales transactions and contracts.
Perform month-end close related revenue assurance and forecasting activities, including variance analysis on actual/forecast/previous forecast.
Conduct analysis of revenue drivers (transaction volumes, average transaction prices, subscription revenue, product mix).
Compile period-en...
IasiDefining, implementing, and maintaining the key end month close reports leveraging as much as possible existing databases.
Providing variance analysis and comments (actuals, vs budget, vs forecast) of consulting revenues ensuring insightful understanding of key drivers and trends.
Supporting and coordinating key compliance processes.
Iaşi, RomaniaOverseeing the prioritization of daily tasks.
Providing in‑depth insights by transforming large and complex sets of data into
simplified, meaningful, and actionable trends and visualizations to support the main stakeholders
in the decision‑making process.
Monitor existing KPI’s and define new ones to ensure the business needs are met in a
timely manner.
Creating reports, graphs, charts, dashb...