Revenue Administrator
Department : Finance
Location : Frimley
Reports to : Revenue Analyst
Internal Contacts: Sales, Shared Service Centre, Credit Control, Contracts
Senior Management
External Contacts: Auditors (Price Waterhouse Cooper)
Role Objective : To evaluate software deals <$50k ensuring compliance to revenue recognition policy and meeting governance criteria.
Infor is a global provider of enterprise software (ERP). The organisation is focused on solving the essential challenges of the manufacturing and distribution industries.
Infor is headquartered in Alpharetta, GA and has operations in 70 countries serving 18,000 customers. Infor has grown organically and through 20 acquisitions since its inception in April 2002.
This role is part of the EMEA Revenue Team, which covers revenue recognition compliance with Europe (using the appropriate standards). This is a high profile team who will provide an important part of meeting Infor corporate governance obligations.
Further company information can be found at
http://www.infor.com/
Main Responsibilities and Duties of the Role:
· Review and calculation of revenue recognition for all European contracts <$50k.
· Entry, update and maintenance of applications
· Enhance knowledge and keep up-to-date with revenue recognition rules
· Assist in revenue analysis/data take on with respect of mergers/acquisitions within Europe.
· Assist with Order processing activities when required
· Ad hoc projects
· Ensure that the contract is booked correctly in Softrax according to the revenue recognition sheet
· Liaise with Audit teams to provide information
· Develop an understanding of Revenue Recognition Rules with respect to SOP 97-2.
· Respond to internal queries relating to revenue recognition
· Any other reasonable duties to fulfil the needs of the role
· Liaison with auditor team to provide information for audits
Skills, knowledge & Abilities
The candidate should possess the following attributes,
· Show a high degree of initiative and motivation
· Be a strong and effective communicator
· Flexible attitude
· A background in order processing
· Some financial background in the revenue area would be of advantage
· European language skills would be of advantage
· Knowledge of Softrax/BPCS would be of advantage