Revenue Assurance Controller

About this job

Responsible for managing and supervising all revenue related processes and tasks for the assigned markets/clusters including sales order- and contract validation billing revenue recognition and accounting. Responsible for Business/Commercial support in partner with the local revenue team. Maintain compliance with global standards. Maintain compliance with global standards. Ensures that effective internal controls associated with revenue & collections processes are in place and continuously monitored. This position reports to the Latam Revenue Assurance Lead. 

RESPONSIBILITIES: 
 

• Support the Commercial team in partnership with the Order Management team to clarify USGAAP/Stat rules contract interpretation revenue recognition guidelines and provide training 
• Adopt a Global & Regional agenda and link in with the respective Sthe following: 
• Customer invoicing credit management and customer credit verification 
• Accounts Receivable management including cash collection and allocation 
• Revenue recognition 
• Share with Client Service team the revenue process related deadlines 
• Responsible for billing escalations communication AR specific situations (e.g. Bankruptcy payments plan On Account Cash Credit Memos etc.)  
• Responsible for revenue related periodic and closing activities including accruals funds (GDF MDF Local) provisions (Bad Debt Sales prov.) making sure reconciliations are appropriate and accurate and are performed in accordance with US-GAAP/Stat rules Global processes 
• Support local FP&A and Finance Business Partner to provide clarity on orders and contracts revenue billing and receivables and credit management 
• Provide Global/Regional Leaders with input for Revenue-related reporting 
• Ensure controls on revenue processes and adequate controllership is always maintained; take action on flagged control misses 
• Support regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting reporting and audit 
• Support with the Operational Controller during audits (CAS statutory VAT etc.) based on pre-defined way of work according to Global/Regional standards 
• Support locally IT/Digital projects pertaining to revenue processes (i.e. SAP OTI CRM tool Microsoft etc.) for respective market(s) 
• Support Global & Regional Leaders on all other projects pertaining to the scope of the market 
• Analysis of periodic reports on Unbilled balances Deferred balances blocked revenue and others 
• Drive KPI quality checks (Revenue on Hand Unbilled) 
• TRECS review and approval 

NETWORKS (internal & external links and networks) 

Internal: 

• Work closely with peer group in the Revenue Controlling COE incl. the hub 
• Link in with FP&A and Consolidation teams on closing schedule accounting services and consolidated accounts with specific focus for Revenue-related activities 
• Work with Group Controller on compliance and governance 
• Partner in with Client Service leadership and commercial teams 
• Partner with Operational Controller and team (closing cut-off dates journals supporting documentation and local GAAP requirements) 
• Legal/Contracts Administration locally (if applicable) 
• Internal & External Audit 

External: 

• Shared Service Centre (if outsourced) 
• External Audit or Consultants 

Qualifications :

• Excellent team player 
• Excellent communication and planning skills 
• Self-Starter creative and with good autonomy 
• Working experience in multinational multicultural environment 
• Experience working with remote counterparts 
• Attention to detail 
• 4 years of experience within finance 
• Understanding of the Revenue processes and accounting (Order Management CRM Billing Collection and Cash Application). 
• Bachelors degree in finance or accounting preferred 
• Fluency in English; (another local language Portuguez preferred) 
• Preferred knowledge of US GAAP or International Financial Reporting Standards

Additional Information :

Our Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)

NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process including résumé screening candidate assessments interview scheduling job matching communication support and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQs principles of fairness transparency human oversight and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions require accommodations or wish to request human review were permitted by law please contact your local HR representative. For more information please visit NIQs AI Safety Policies and Guiding Principles: NIQ

NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through state-of-the-art platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.

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Our commitment to Diversity Equity and Inclusion

At NIQ we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence.  All employment decisions at NIQ are made without regard to race color religion sex (including pregnancy sexual orientation or gender identity) national origin age disability genetic information marital status veteran status or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion please visit the  Work :

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Employment Type :

Full-time