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.
