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Revenue & Cogs Recognition Senior Analyst

Added
8 days ago
Type
Full time
Salary
Salary not provided

Related skills

salesforce excel erp english sap

Are you ready to join our digital revolution journey?

At Aleph, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies.

Our mission is to empower advertisers and brands to unlock the full potential of these platforms' advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels.

With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career.

This position will be managing the Revenue & Cost assurance of the Group for Latam region.

This function will add value with its ability to interact effectively with Publishers and different teams from Aleph (Finance, Operations, Sales), identify issues, discrepancies and problem solving and its flexibility to respond a high volume of demand. Use its accounting knowledge to support and help other team members.

Main responsibilities:

● Reconcile costs and revenues for campaigns delivered on a monthly basis mainly for LATAM region.

● Support the team globally with active intervention in other regions.

● Partners agreements analysis and margin checks for month and quarter closing.

● Contact publishers (suppliers) with final numbers to reconcile invoices.

● Correct discrepancies between Publisher Invoices and Internal reported costs.

● Intercompany Revenue and Cogs control, preparing Sales and Purchase Orders in ERP/SAP.

● Close interaction with Operations Department and Sales teams.

● Identify and match Group orders to Publisher information.

● Interaction with regional Finance team.

● Review Salesforce delivery information and validate with Publishers reports and statements.

● Validate Publisher invoices to be registered in ERP.

● Give support with group and local audits in whole region.

● Final check of accounting books to release numbers for reporting, closely interacting with Finance Local teams.

● P&L analysis.

● Collaborate with automation projects.

Competences:

● Attention to details.

● Organized.

● Good relationship to deal with publishers, internal clients, and co-workers.

● Ease with numbers.

● Accounting knowledge.

● Data intelligence.

Requirements:

● Graduate in BA in Administration, Finance and related careers.

● Advance Excel skills.

● SAP knowledge is preferred.

● Advanced level of English.

● Around 4/5 years’ experience in finance departments or Audit Firms.

● Advanced Excel.

● Accounting knowledge.

Preferred:

● S4 Hana would be a plus.

● Media and Advertisement Industry Knowledge as well as revenue assurance experience in service Industries are a plus.

Additional Information

Why Join Us?

Aleph is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.

We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together.

“Share our similarities, celebrate our differences.” – M. Scott Peck

#ALEPH

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