Revenue & Cogs Recognition Supervisor

Main Responsibilities

• Reconcile costs and revenues for campaigns delivered on a monthly basis mainly for LATAM region.
• Support the team globally with active intervention in other regions when needed.
• Partners agreements analysis and margin checks for month and quarter closing.
• Contact publishers (suppliers) with final numbers to reconcile invoices.
• Correct discrepancies between Publisher Invoices and Internal reported costs.
• Intercompany Revenue and Cogs control, preparing Sales and Purchase Orders in ERP/SAP.
• Close interaction with Operations Department and Sales teams.
• Identify and match Group orders to Publisher information.
• Interaction with regional Finance team.
• Review Salesforce delivery information and validate with Publishers reports and statements.
• Validate Publisher invoices to be registered in ERP.
• Give support with global and local audits.
• Final check of accounting books to release numbers for reporting, closely interacting with Finance Local teams.
• P&L analysis and reporting to the management, being able to explain margins and deviations.
• Active collaboration with automation projects.

Minimum Qualifications

• BA in Administration, Finance, or related fields. 
• Around 4-5 years’ experience in finance departments or audit firms.
• Advanced Excel.
• Advanced English skills.
• Accounting knowledge.
• Data intelligence.
• Tech / AI skills and knowledge to easily adapt and automate processes.
• Attention to detail.
• Organization and autonomy.
• Stakeholder management: Building effective relationships with publishers, internal clients, and team members.
• Numerical proficiency: Analyzing and interpreting financial data with ease

Preferred Qualifications

SAP knowledge is preferred. S4 Hana would be a plus.
Prior experience leading small teams is preferred.
Media and Advertisement Industry Knowledge as well as revenue assurance experience in service Industries are a plus