Job Description SummaryThe Operations Finance Interim is responsible for planning and execution of the billing and revenue recognition actions for assigned region. The individual is responsible for participating in designing, implementing, and enforcing policies and procedures, as well as executing effective revenue and billing processes including schedules, reports, and communication with customers. The position ensures accuracy, completeness and on time issuance of invoices for contractual services, including any bonuses, variable fees, escalations and liquidated damages, credit notes and debit notes as well as ensuring they are correctly recognized in the books.
Essential Responsibilities:Customer and Project Set Up, Customer data maintenance, Accountability for contract performance documentation completeness for customers, Settlement of possible variable fees, Annual contract price escalation, Confirmation of tariff rates (statistics).
Core Task is Revenue Recognition creation and reconciliation, consolidation of relevant information for billing & revenue recognition, Accountability for Rev Rec schedules reflecting the contract accurately, Accountability for timely update of cost model global templates, Continuous review of revenue schedules. Cooperation with controllership and Finance teams.
●Strong verbal and written communication skills
●Strong ability to work in a collaborative team environment
●Time and productivity management skills
●Strong ability to prioritize tasks
● Experience with: RACES / CCL, Workflow, Excel, Smartsheet is a plus
● Fluent English
If contracted in Spain:
Non-national candidates are responsible to know the minimum documentation requirements to be able to be contracted in country: NIE- Social Security Affiliation Number in Spain (NAF) and Bank Account in Spain. They must be in possession of them at the time of start hiring. GE will not sponsor this requirement.