Order to Invoice Team Lead

The Order to Invoice Team Lead collaborates closely with the Regional Revenue Assurance, Local Finance, OM team to ensure the timely and accurate processing of Sales orders, contracts management and Post Opportunity Change Request in SAP as well as, Billing & Revenue Recognition, month end closing and related management reporting.    The role also entails providing an effective service on behalf of NielsenIQ businesses according to legal and statutory requirements, and standard global processes.   RESPONSIBILITIES

• Partnering with Regional & local Finance Team (Revenue Assurance and Business Finance) and OMS team to ensure timely and accurate order and contracts process management in SAP system. Responsible to manage all the aspects related to Revenue Recognition, Billing, Credit Management and Ownership of relevant Balance sheet accounts. Also, responsible to establish and maintain support and partnership with relevant finance/OMS stakeholders. 
• Responsible for delivering and ensuring global process and policies adherence within Billing and Revenue team. 
• Support the Regional & Global clients fund management in conjunction with the Business Finance Team. 
• Oversee Billing and Revenue functions, ensure KPIs meet key objectives. 
• Support the continuous improvement of the Billing and Revenue processes by reviewing, analysing, evaluating them, and define respective accountabilities, risks, and controls.