Finance Officer

Processing, and billing of revenue-generating events.Reconciliation of sales data between front end systems and SAP ERP on a regular basisAudit of sales orders to ensure orders are comprehensive and compliant with internal processesAssists in implementing all initiatives aimed at minimizing revenue leakage in order to ensure an effective revenue assurance process for the SBU in coordination with the Financial Control Department.Validates and ensures that product/services prices on the billing systems are in sync with the marketing price list.Evaluates and analyses opportunities to revise the revenue process and their implications on other interrelated aspects of funding and budgeting. Makes recommendations on process improvements and preventive control.Analyses the SBU revenue leakages and develops processes aimed at preventing revenue leakages based on profiles, trends, and patterns of previous revenue leakages.Prepares monthly and annual revenue assurance reports to identify the areas of revenue leakages and the corrective actions with its recovered revenue.Cooperate with Corporate Finance with regard to Corporate Controls complianceMaintain documentation for audit purposes