Royalty Analyst X 2

Marc Daniels

Ribble Valley

On-site

GBP 45,000 - 60,000

Full time

14 days+

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Job summary

Marc Daniels is seeking a skilled finance professional to support Royalty, Contract & Client Reporting, Accounting & Reporting, and Finance Business Partnering. You will collect, review, and process royalty reports and sales projections, post month-end journals, reconcile key GL accounts, and assist quarterly forecasts.

You’ll liaise with cross-functional teams to ensure timely, accurate information for management reporting.

Responsibilities

  • Collect, review, and process royalty reports and sales projections.
  • Manage royalty invoicing and client remittances.
  • Track receivables and coordinate with Credit Control.
  • Interpret licensing contracts to determine financial terms.
  • Reconcile royalty reports against contractual commitments.
  • Prepare month-end journals and GL reconciliations.
  • Support quarterly royalty forecasts and cash flow tracking.
  • Liaise with AP to ensure timely supplier payments.

Job description

Royalty, Contract & Client Reporting
  • Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties.
  • Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements.
  • Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution.
  • Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures.
  • Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities.
  • Ensure client payments are accurate, complete, and processed in a timely manner.
  • Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis.
Accounting & Reporting
  • Prepare and post month-end journals, including revenue and cost accruals, bad debt provisions, and write-offs.
  • Perform reconciliations of royalty, reserve, and other key general ledger accounts.
  • Support the preparation of monthly management reports, including:
    • Cost of Sales (COS) and G&A analysis
    • Revenue & variance analysis
  • Liaise with Accounts Payable to ensure timely and accurate supplier payments.
Finance Business Partnering & Analysis
  • Support quarterly royalty forecasts, cash flow tracking, and ad-hoc revenue analysis.
  • Partner cross-functionally with Finance, Commercial, Legal, and Operations to ensure accurate and timely information flow.
  • Assist in preparing client presentations and internal reporting packs for senior management
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