Revenue & COGS Technology Analyst

Core Responsibilities

Financial Operations Support
• Reconcile costs and revenues for campaigns on a monthly basis; support global regions as needed.
• Coordinate with publishers to validate and reconcile invoices, and manage discrepancy resolution.
• Prepare and control Intercompany Revenue and COGS, including Sales and Purchase Orders in SAP/S4 Hana.
• Support internal and external audits; ensure accuracy of accounting books for financial reporting.
• Review and validate Salesforce delivery data against publisher reports using data intelligence techniques.
 
Automation & Technology
• Design and implement automation workflows to replace manual reconciliation of revenues and costs across LATAM campaigns.
• Build and maintain data pipelines to integrate ERP (SAP/S4 Hana), Salesforce, and publisher data sources.
• Use AI tools to improve and automate processes: to detect discrepancies, anomalies, and billing errors proactively.
• Collaborate with IT and Engineering to develop and deploy scalable automation projects across the Finance Operations team.
• Build dashboards and reporting tools to provide real-time visibility of margins and performance. 

Required Skills and Experience

Technology & AI (Primary Focus): 

• Experience in using Claude or similar AI tools to perform automation.
• Experience with AI tools for anomaly detection, pattern recognition, or predictive analytics.
• Advanced Excel skills (Power Query, macros/VBA, pivot tables, complex formulas).
• Familiarity with APIs and system integrations (ERP, CRM, publisher platforms).
• Knowledge of BI and data visualization tools (Power BI, Tableau, Looker, or equivalent).
 

Accounting & Finance (Supporting Knowledge) : 

• Working knowledge of revenue recognition and cost of goods sold (COGS) concepts.
• Familiarity with ERP systems, ideally SAP or S4 Hana.
• Ability to read, validate, and reconcile financial data and invoices.
• Understanding of P&L structure and intercompany accounting is a plus.



Education: Degree in Information Systems, Data Engineering, Industrial Engineering, or related field. Finance/Accounting background with demonstrated strong IT skills also considered.

Experience:  3+ years in technology, data analytics, systems analysis, or finance operations roles.

Languages: Advanced English (written and oral)




Nice to Have:

• Media & Advertising industry experience
• Knowledge of programmatic advertising platforms
• Revenue assurance experience in digital/service industries
• SAP S/4 Hana expertise

Competencies :

• Analytical thinking & problem solving
• Attention to detail
• Systems & process mindset
• Effective communication with technical and non-technical stakeholders
• Organized and self-managed
• Ability to handle high data volumes