Overview

An Order to Cash Analyst is responsible for the correct order booking in our systems, invoicing of one-time and recurrent processes and managing the recurrent contracts.

Responsibilities

• Quote and order validation and booking against customer PO and existing contracts, Revenue & Cost Forecasting; Sales Order, Work Order & equipment creation monitoring
• Project Controlling
• Billing (Revenue Booking, Cost accruals, Credit note creation, POC)
• Customer support
• Contract Management (fixed and variable valuation)
• Month end closing (Revenue and cost recognition, Accruals, margin control)

Requirements

• 2-4 years experience in the field
• SAP, MS Office (advanced excel skills), Enterprise Data Flows and Systems (ERP, etc.)
• Good Analytical Skills
• Financial knowledge (revenue recognition, POC, margin, forecast, billing and local regulations)