Finance Manager - Revenue Assurance Job at Microsoft Corporation (Redmond)

Finance Manager - Revenue Assurance

Microsoft’s Corporate Accounting organization is looking for a highly motivated,...

Location

United States , Redmond

Salary:

76800.00 - 151900.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business, Accounting /Finance, or related field AND 1+ year(s) accounting or finance experience OR Bachelor's Degree in Business, Accounting /Finance, or related field AND 2+ years accounting or finance experience OR equivalent experience
Professional accounting certification such as CPA or equivalent
3+ years of related work experience, preferably with a mix of tech companies and public accounting
Software and Technology industry is a plus
US GAAP knowledge and experience with emphasis on ASC 606

Job Responsibility

Work across subject matter experts within the revenue recognition team, providing accounting guidance and consultations to business partners
Work with Finance, Business Planning, Business Operations and others to understand product roadmap and launch plans
Cordinate across the revenue team to determine appropriate revenue recognition for launches and perform testing to demonstrate the launch requirements are met
Key contributor to the evaluation of revenue recognition issues including writing accounting positions, testing system changes and performing quarterly close responsibilties
Educate business partners on revenue determinations
Provide expertise to special projects and other ad hoc requests

Fulltime

New

Customer Transition & Revenue Assurance

Responsible for supporting critical customer-related readiness activities during...

Location

Malaysia , Kuala Lumpur

Salary:

6000.00 - 10000.00 MYR / Month

Randstad

Expiration Date

August 22, 2026

Requirements

5 years
order management and invoicing processes
Bachelor's degree in Business, Supply Chain, Finance, or a related field
Minimum 2–4 years of experience in local industry Customer Development & Key Account Management, Sales Operations, Order-to-Cas

Job Responsibility

Support Customer Development team by taking over day-to-day operational and coordination tasks to enable focus on ERP deployment activities
Manage and track customer communication plans by following up with Key Account Managers (KAMs) on readiness milestones and commitment timelines leading up to go-live
Coordinate customer vendor onboarding to ensure all customers have successfully set up TMICC as an active vendor in their procurement systems for PO processing and payments
Drive EDI readiness by coordinating with customers' IT/setup teams to ensure correct product mapping and identifier linkage, executing pre go-live testing, and confirming operational readiness
Ensure contingency plans (manual order processes) are in place for customers with incomplete EDI setup at go-live
Coordinate stock buildup planning for cutover and blackout periods, ensuring alignment between KAMs and customers, including considerations for promotional activities
Consolidate buildup plans and collaborate with Demand Planning to ensure adequate stock availability
Oversee customer master data readiness, tracking progress and ensuring completeness and accuracy to prevent order or payment disruptions
Work closely with Order Management and cross-functional teams to monitor order processing during hypercare, identifying and escalating issues for immediate resolution
Track contracting and trade term readiness, including monitoring contract novation progress and liaising with Legal for review where required

What we offer

insurance

Interim Corporate Finance Manager

Allen Lane are currently recruiting for an experienced Interim Corporate Finance...

Location

United Kingdom

Salary:

550.00 - 600.00 GBP / Day

Allen Lane

Expiration Date

Until further notice

Requirements

Significant experience in Local Authority Corporate Finance
Strong knowledge of General Fund Budget Setting and Medium-Term Financial Planning
Experience producing reports for Cabinet, Council, and Scrutiny Committees
Experience coordinating RA and RO returns
Strong understanding of Local Government financial regulations and governance
Excellent stakeholder management and report-writing skills

Job Responsibility

Lead the General Fund Revenue Budget Setting process
Prepare and review financial reports for Cabinet, Full Council, and Overview & Scrutiny Committees
Analyse Local Government Finance Settlements, funding announcements, and policy changes
Coordinate and develop the annual Fees and Charges process
Lead reviews of recharging methodologies and overhead allocations
Coordinate and quality assure RA and RO statutory returns
Act as a corporate finance lead and critical friend to Finance Business Partners across General Fund, HRA, DSG, Revenue and Capital
Drive improvements to financial planning, reporting, and governance processes

Regional Finance Manager

The Regional Finance Manager (RFM) plays a key leadership role in supporting fin...

Location

United States , Chicago

Salary:

100000.00 - 125000.00 USD / Year

Aramark

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field
Minimum of 5 years' progressive finance experience, preferably in a multi-site or operationally complex environment
Proven experience in financial planning, analysis, and business partnering
Strong Excel and financial system proficiency
experience with ERP and FP&A tools preferred
Exceptional communication, training, and cross-functional leadership skills

Job Responsibility

Serve as the primary backup to the Regional Finance Director (RFD) during PTO, vacation, or other absences
Provide interim coverage for open Finance Manager (FM) positions across the region
Participate actively in regional leadership meetings and financial reviews
Formally and informally lead and manage Finance Managers
Lead onboarding and continuous development of new Finance Managers
Provide hands-on training on core systems, reporting tools, and operational procedures
Act as a regional resource for training refreshers and upskilling initiatives
Lead financial onboarding for newly acquired market centers, including system setup and integration (banking, payroll, Global Field Financials, etc.)
FM training and transition support
Regional alignment and compliance assurance

What we offer

Medical
dental
vision
work/life resources
retirement savings plans like 401(k)
paid days off such as parental leave and disability coverage

Fulltime

Revenue Assurance Executive

The Revenue Assurance Executive will support financial accuracy and revenue prot...

Location

Pakistan , Karachi

Salary:

Not provided

CYBERNET

Expiration Date

Until further notice

Requirements

Bachelor’s / Master’s degree in Finance, Accounting, or Business Administration
1-3 years of relevant experience in Accounts Receivable, Billing, or Finance Operations
Strong analytical and problem-solving skills with the ability to work with large data sets
Proficiency in Microsoft Office Suite, particularly Excel
Strong organizational skills with the ability to manage multiple tasks and meet deadlines
Experience with financial or ERP systems (e.g., Netsuite) will be an added advantage

Job Responsibility

Coordinate with corporate clients to ensure timely recovery of outstanding payments
Work closely with internal departments to resolve billing and receivable discrepancies
Process and record payments within the billing system and maintain accurate financial records
Prepare account reconciliations, ledgers, and receivable reports for management review
Monitor account balances and identify inconsistencies in billing or revenue records
Analyze financial data to identify revenue-related risks and ensure proper internal controls
Maintain accurate documentation and ensure compliance with financial procedures and policies

Fulltime

Revenue Assurance Expert

At BMG, we recognize the power of music and are dedicated to ensuring it thrives...

Location

Germany , Berlin

Salary:

Not provided

BMG Rights Management Services (UK) Limited

Expiration Date

Until further notice

Requirements

Expert-level understanding of global rights and royalty frameworks, with the ability to assess contractual and regulatory impacts across different regions
A strong track record in leading data-driven investigations and managing high-volume financial datasets
Ability to drive prioritization strategies at a regional level while ensuring alignment with global company KPIs
Deep familiarity with modern analytical tools, platforms, and data architecture
A proactive mindset that drives standardization and innovation in data usage
Experience in navigating cross-functional matrices and engaging stakeholders across regions to ensure strategic delivery and governance
Exceptional communication skills, capable of acting as a trusted advisor to senior leadership and external partners
A leadership style that promotes innovation, continuous learning, and improvement
Business fluency in English is required
German is strongly preferred

Job Responsibility

Direct complex, cross-functional audits regarding high-impact income tracking cases, ensuring full accountability and successful resolution
Serve as the primary regional authority for Revenue Assurance, liaising with internal departments (A&R, Royalties, Finance) and external partners (CMOs, broadcasters, streaming platforms)
Refine tracking methodologies to ensure consistency across territories and implement scalable solutions for long-term efficiency
Champion automation and process improvements to foster a data-driven culture within income tracking and analysis
Architect comprehensive dashboards and reporting frameworks to monitor KPIs, recovery progress, and discrepancies, keeping stakeholders informed with actionable insights
Define and execute the revenue tracking roadmap for GSA and Continental Europe, pushing forward key strategic initiatives across the region

What we offer

A modern office in the heart of Berlin and flexible options for remote work
A free BVG job ticket
A reduced-price membership for Urban Sports
Company bike leasing
Discounts for Bertelsmann employees
Ongoing training opportunities on our internal platforms BMG Campus and Bertelsmann University
Long-term career opportunities for all employees
A collaborative work environment with an open, appreciative community of people who all share the same passion for working with artists and songwriters
Our unique corporate culture based on strong values and mutual support that make us a great team

Fulltime

Revenue Assurance Analyst

At Impact Food Group, we’re more than just a school caterer. We’re on a mission ...

Location

United Kingdom , Woking

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Proven experience in a role requiring detailed analysis of large, complex data sets
The ability to read, interpret, and accurately apply the commercial terms of legal contracts
Strong influencing and communication skills, with a demonstrated ability to build relationships and present complex information to senior stakeholders
A curious, meticulous, and investigative mindset with exceptional attention to detail
A proactive, self-starting attitude, comfortable managing your own workload to meet project deadlines
Experience in a similar revenue assurance, contract compliance, or commercial finance role
Professional qualification (ACA, ACCA, CIMA) or Qualified by Experience (QBE)
Experience in the contract catering, hospitality, or another multi-site service industry

Job Responsibility

Contract Analysis: Utilise our contract review software (Robin AI) and your own expertise to conduct a thorough review of client contracts, building a definitive schedule of all rechargeable costs and service obligations
Data Reconciliation: Interrogate large financial data sets to compare contractually agreed recharges against historical and current billing reality, accurately quantifying any revenue leakage
Stakeholder Collaboration: Work closely with the Regional Operations Directors (RODs), presenting your findings clearly and concisely to build a strong case for revenue recovery
Influencing & Support: Act as a subject matter expert, providing the commercial backing and influencing skills needed to support the RODs through their client negotiations
Process Improvement: Provide recommendations for improving the accuracy and efficiency of our billing and recharge processes going forward
Reporting: Track and report on the progress of revenue recovery initiatives to the Head of Commercial Finance

What we offer

Excellent Benefits

Commercial Assurance Manager

We are seeking a candidate to join the Business Operations team, working on the ...

Location

United Kingdom

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

Strong use of Microsoft Word, Excel and Sharepoint
Good knowledge of Local Authority invoicing/PO approval processes
Ability to understand and advise on all types of contracts
Working knowledge of contractual frameworks
Ability to effectively interact with and gather information at all business levels
Ensuring the highest levels of customer satisfaction
Ability to adapt to differing levels of interaction dependent upon situation
Previous experience of SAP beneficial
Good business reporting capabilities
Excellent oral and written communication skills

Job Responsibility

Assist with the management of key processes such as monthly billings / forecasts to maximize billing potential
Assist with the management of key third party suppliers, ensuring back to back renewals and timely and accurate payments of invoices
Work closely with the Finance department and other stakeholders in respect of revenue and commercial assurance
Assist with the management of, and maintain, the billing backlog to ensure timely billings and validity of all items
Oversee revenue recognition process for all undefined professional services orders
Oversee processes to remove the barriers which prevent the timely invoicing of commercially sensitive customers
Assist in removing the barriers which prevent the timely invoicing of commercially sensitive customers
Identify and address missed billing opportunities arising from process and departmental errors and oversights
Oversee termination requests, assessing requests received, gathering required contractual information and tracking approvals
managed via the Sharepoint Termination portal

What we offer

Private Medical Cover funded by NEC for Employees (with the option to add family members at an additional cost)
25 days paid holiday with the option to buy/sell (FTE)
4 x basic salary life assurance cover funded by NEC (with the option to increase cover at an additional cost)
A Group Pension Plan with fantastic employer contributions up to a maximum of 8.5%
A selection of flexible benefits to suit your individual needs
All colleagues get free access to LinkedIn Learning. Over 15000 courses covering a huge breadth of subjects

Fulltime

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Finance Manager - Revenue Assurance

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