OTC Reporting Analyst – Forecasting & KPIs

Ubiquity; Laguna; Ibrido; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Ubiquity is seeking an Order to Cash Reporting Analyst to join its accounting team. This role reports to the SR Manager, Order Management & Billing and requires collaboration with Deal Desk, Collections, Revenue Accounting, Sales, Legal, FP&A and other teams.

You will own billings reporting, actuals, forecasts, and KPI reporting while ensuring accurate revenue recognition and data integrity across NetSuite and Salesforce. Strong analytical and cross-functional skills are essential for success.

Competenze

• Bachelor’s degree or equivalent practical experience.
• 3 years of Order to Cash and finance reporting experience.
• Advanced NetSuite and Salesforce proficiency.
• Strong Excel skills with VLOOKUPs and pivot tables.
• Experience with cross-functional teams.

Mansioni

• Prepare committed billings reporting and actuals reporting.
• Manage forecast reporting for OTC and FP&A, and monthly KPI reporting.
• Identify non-standard contract terms and coordinate with SR Manager and Revenue Accounting.
• Maintain Customer Master in NetSuite and align with NetSuite and Salesforce integration.
• Handle change management tasks for customer master supporting OM and AR.
• Provide input for systems and process improvements.
• Assist SR Manager with internal control procedures to ensure SOX compliance.
• Support year-end audits and external quarterly/annual audit requirements.

Conoscenze

Analytical thinking

Financial reporting

Attention to detail

Communication skills

Formazione

Bachelor’s degree or equivalent practical experience

Strumenti

NetSuite

Suite Billing

NetSuite Analytics

Salesforce

Salesforce reporting

Excel

Descrizione del lavoro

Ubiquity is seeking an Order to Cash Reporting Analyst to join its accounting team. This role reports to the SR Manager, Order Management & Billing and requires collaboration with Deal Desk, Collections, Revenue Accounting, Sales, Legal, FP&A and other teams.

You will own billings reporting, actuals, forecasts, and KPI reporting while ensuring accurate revenue recognition and data integrity across NetSuite and Salesforce. Strong analytical and cross-functional skills are essential for success.