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Revenue & Cost Controller - Group(m/w/x)
Description
You will drive financial accuracy by managing revenue streams and cost variances while providing the analytical insights needed to align operational performance with strategic goals.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Ability to perform IFRS 15 assessments
- •Experience with percentage-of-completion methodology
- •Proficiency in monthly cost variance analyses
- •Strong communication and facilitation skills
- •Commitment to continuous process improvement
Education
Tasks
- •Support annual revenue budgeting and forecasting
- •Monitor recurring and non-recurring revenue streams
- •Perform IFRS 15 revenue recognition assessments
- •Calculate and validate hourly cost rates
- •Execute revenue accruals using POC methodology
- •Maintain the revenue database's data integrity
- •Analyze revenue and operational KPIs
- •Track customer retention and contract margins
- •Perform monthly cost variance analyses
- •Review and approve purchase orders
- •Partner with teams to align costs
- •Support group function budgeting and forecasting
- •Provide financial insights for strategic decisions
- •Facilitate communication across finance and business
- •Improve financial processes and reporting standards
Tools & Technologies
Languages
English – Business Fluent
Benefits
Competitive Pay
- •Competitive package
Flexible Working
- •Flexible working model
Informal Culture
- •International work environment
Learning & Development
- •Learning and growth opportunities
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Revenue & Cost Controller - Group(m/w/x)
The AI Job Search Engine
Description
You will drive financial accuracy by managing revenue streams and cost variances while providing the analytical insights needed to align operational performance with strategic goals.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Ability to perform IFRS 15 assessments
- •Experience with percentage-of-completion methodology
- •Proficiency in monthly cost variance analyses
- •Strong communication and facilitation skills
- •Commitment to continuous process improvement
Education
Tasks
- •Support annual revenue budgeting and forecasting
- •Monitor recurring and non-recurring revenue streams
- •Perform IFRS 15 revenue recognition assessments
- •Calculate and validate hourly cost rates
- •Execute revenue accruals using POC methodology
- •Maintain the revenue database's data integrity
- •Analyze revenue and operational KPIs
- •Track customer retention and contract margins
- •Perform monthly cost variance analyses
- •Review and approve purchase orders
- •Partner with teams to align costs
- •Support group function budgeting and forecasting
- •Provide financial insights for strategic decisions
- •Facilitate communication across finance and business
- •Improve financial processes and reporting standards
Tools & Technologies
Languages
English – Business Fluent
Benefits
Competitive Pay
- •Competitive package
Flexible Working
- •Flexible working model
Informal Culture
- •International work environment
Learning & Development
- •Learning and growth opportunities
About the Company
Alpega Group
Industry
Logistics
Description
The company is a fast-growing software provider offering modular solutions for end-to-end transportation management.
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