At Jellyfish we believe that our individual differences are our greatest assets. We are passionate about empowering every employee to reach their full potential and contribute their unique perspectives to our collaborative environment. We are an equal opportunity employer and firmly believe that a diverse and inclusive workforce drives innovation and leads to better solutions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other personal characteristics that make them who they are.

Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to empower our clients along their digital journey. Our commitment to embracing diverse perspectives fuels our innovation and strategies that challenge the status quo, reinvent media activation, and craft influential stories for our global clients and their customers. Join us in shaping a future where business growth and personal fulfilment go hand in hand.

Job Description

Reporting to our Regional Controller, we are looking for a Financial Planning Manager to improve the revenue operations process, support the vision for the revenue operations team, provide support in meeting our objectives, and be an advocate for process improvement.

This role is a fixed-term contract of 6 months

Your primary responsibilities will include:

• Revenue recognition across a portfolio of products, clients, and services

• Deliver accurate revenue results

• Report and trend analysis for a portfolio of products, clients, and services

• Client Project set-up including contract analysis

• Document process guides

• Work with the finance team to determine applicable IFRS standards, inclusive of training material for finance

• Support audits on existing processes, identifying risk areas, and assisting with resolving challenges

• Identify revenue engagements that do not align with Jellyfish's commercial framework

• Contribute to the development and continuous improvement of the revenue operations process

• Support the General Ledger team with Month End revenue & net revenue reconcilations and resolving queries

• Support the Accounts Payable team with cost-of-sale reconciliations, ensuring all cost of sales are correctly recorded

• Work with Accounts receivable to assist with client account reconciliations, ensuring revenue and billing information is accurate and aligning to contract commercials/payment milestones

• Support the FP&A team with the reporting of client revenue and net revenue on a monthly basis

• Provide guidance to other teams outside of the finance team on revenue-related matters

Qualifications

• 2+ years of experience in revenue operations, finance, or a related field

• Excellent knowledge of revenue recognition accounting standards and procedures

• AAT Level 2 / 3 or equivalent

• Ability to prioritise to ensure deadlines are met throughout the month-end timetable

• You'll be a whizz at using data and market insights to inform decisions and develop business strategies.

• English advanced

Note: We emphasise skills, expertise and behavioural attributes over years of experience and traditional degrees. If you want to join our collaborative team, we invite you to apply today with your resume in English.

Additional Information

Join Jellyfish and experience a workplace where we prioritise your growth, celebrate your contributions, and empower you to tailor your work environment to suit your needs.

💰 Savings fund: You'll save 5% of your monthly income and Jellyfish will contribute the same amount you save to your savings fund.

💫 Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am. and 6:30pm with flexible working hours.

🏥 Health Insurance: We provide a private health insurance policy that includes visual and dental plan coverage.

Unfortunately, there has been an increase in fake recruiters impersonating Jellyfish and unlawfully using our brand name. If you are unsure if an email with a job offer you have received is genuinely from Jellyfish, or if you suspect any fraudulent activity, please report it to [email protected].