Job Description
Overview
An Order to Cash Analyst is responsible for the correct order booking in our systems, invoicing of one-time and recurrent processes and managing the recurrent contracts.
Responsibilities
- Quote and order validation and booking against customer PO and existing contracts, Revenue & Cost Forecasting; Sales Order, Work Order & equipment creation monitoring
- Project Controlling
- Billing (Revenue Booking, Cost accruals, Credit note creation, POC)
- Customer support
- Contract Management (fixed and variable valuation)
- Month end closing (Revenue and cost recognition, Accruals, margin control)
Requirements
- 2-4 years experience in the field
- SAP, MS Office (advanced excel skills), Enterprise Data Flows and Systems (ERP, etc.)
- Good Analytical Skills
- Financial knowledge (revenue recognition, POC, margin, forecast, billing and local regulations)
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