Revenue Analyst

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.We’re the first software business in the world to have our sustainability targets validated by the SBTi, and we’ve been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We’ve also recently been named as one of the world’s most innovative companies.If you’re a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you Find out more at .For more information about our privacy policy and how to manage cookies, visit our .Job Title: Revenue Analyst (FTC 18 months)Location: Frankfurt (hybrid)Employment Type: Full-timeJob PurposeThe Revenue Analyst has responsibility for the financial control of revenue contracts for a set of legal entities as Germany, Poland and Czech Republic.Ensuring the accuracy of revenue recognition across EMEA at month and quarter endsReporting to the Finance Sr. Mgr CEE as part of a commercial finance team which is supported by a shared service centre. Good controllership of revenue at AVEVA means a focus on the accuracy of our data, thorough understanding of our commercial contracts and go-to-market methods, adherence to internal controls, revenue policy, timely reporting of results to Group, and engagement with the wider finance revenue team to continuously improve our processes and controls.ResponsibilitiesApprove 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.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.Provide support to commercial teams on revenue and contract-related inquiries.Ensure timely approval of all subscriptions and take ownership of 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 full accountability for revenue-related deliverables.Conduct analytical reviews of contract balances (assets, liabilities, and receivables) to ensure accuracy, alignment with forecasts, and compliance with IFRS 15.Partner with Finance, Sales, and Operations stakeholders to provide insights into revenue booked in the ledger and enhance their understanding of revenue drivers.Ensure full compliance with the Group’s internal control framework, taking complete ownership of internal controls across all CEE entities.Support both external and internal audit processes as needed, including timely submission of audit documentation and requests.Perform revenue reconciliations in accordance with IFRS and local HGB requirements.Work in partnership with the Contract-to-Fulfil team and local controllers to address revenue-related reporting and resolve any associated issues.Skills & QualificationsStrong hands-on general ledger experienceExperience in Revenue accountingExcellent communication skills Strong problem-solving skillsMust possess excellent team working skills with various departments Proactive mindset with the ability to manage own workloadProficiency in Excel – ability to drive independent analysis supported by dataLanguage requirement: English Accounting qualificationAudit experienceWorking knowledge of Oracle FusionAnalytical, systematic, inquisitive & results-oriented Positive attitude and comfortable managing ambiguity Capable of managing time and meeting deadlines High attention to detail with ability to see the bigger picture Confident, motivated self-starter