Revenue Analyst

Overview

Revenue Analyst position at AVEVA. Location : Stavanger, Malmo, London or Cambridge (hybrid). Role : Full time.

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Responsibilities

• Revenue Controllership : Approve new subscription contracts and related journal entries in Oracle ERP.
• Conduct monthly reviews of the opportunity pipeline to ensure readiness for revenue recognition and compliance.
• Provide financial support for commercial deal reviews and structuring, ensuring alignment with IFRS 15 and Group revenue policies.
• Perform regular reviews of revenue postings in line with the Group’s master chart of accounts and dimensional reporting structure.
• Analyse contract balances (assets, liabilities, and receivables) to ensure they unwind according to forecasts and reflect accurate financial positions.
• Reconcile monthly revenue data between Salesforce and financial ledgers (FDW) for closed deals and recognised revenue.
• Stay current with Group IFRS 15 guidance, system functionalities, and process updates, proactively identifying areas for improvement.
• Deliver ad hoc financial analysis as requested by Group Finance.
• Monitor large contracts throughout their lifecycle, ensuring ERP subscriptions are approved and revenue completeness is maintained.
• Support the FP&A team in reviewing actuals, backlog, and forecasts, providing guidance on revenue treatment and ARR.
• Share revenue knowledge and best practices across the wider finance team.
• Assist the Nordic Controller with ad hoc projects and initiatives and provide support to commercial teams on revenue and contract-related inquiries.
• Revenue Accounting : Ensure timely approval of all subscriptions and own the monthly revenue close cycle, including FDW analysis, completeness checks, and contract balance reviews.
• Verify accurate recording of all contracts to support reliable Annual Recurring Revenue (ARR) reporting.
• Support the FP&A team in reviewing actuals, backlog, and preparing forecasts by advising on revenue recognition and ARR treatment.
• Prepare accounting papers to document revenue recognition judgments for large or complex deals, contract modifications, and terminations.
• Collaborate closely with the Shared Service Centre (SSC) and Order Entry teams, ensuring accountability for revenue-related deliverables.
• Conduct analytical reviews of contract balances (assets, liabilities, and receivables) to ensure accuracy, alignment with forecasts, and IFRS 15 compliance.
• Partner with Finance, Sales, and Operations stakeholders to provide insights into revenue booked in the ledger and enhance understanding of revenue drivers.
• Revenue Compliance : Ensure full compliance with the Group’s internal control framework, owning internal controls across Nordic entities.
• Support external and internal audit processes, including timely submission of audit documentation and requests.
• Perform revenue reconciliations in accordance with IFRS and local GAAP.
• Collaborate with the Invoice-to-Cash shared services team to resolve customer invoicing issues and work with Contract-to-Fulfil teams on reporting.

Skills & Qualifications

Ideal skills

Desired skills

Note : AVEVA requires all successful applicants to undergo and pass a comprehensive background check before employment. Background checks will be conducted in accordance with local laws and may include proof of educational attainment, employment history verification, work authorization, criminal records, identity verification, and credit check. Some roles may involve additional criteria.

Equal Opportunity : AVEVA is an Equal Opportunity Employer. We are committed to an inclusive culture and a work environment where all employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.

Job details

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