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Job Description:

Please enter the external job description here (remove this line)

Job description (heading) /  Description du poste (titre)

• The role of the Billing Specialist is to support the FP&A - Revenue Assurance Team in providing accurate and timely release of invoice/billing to different Sun Life business units  (Asia, Canada and US).  He/She will provides analysis on the monthly and year to date with regards to revenue (variances on budget and forecast). The Finance Billing Specialist will play a key part in financial discipline in ensuring revenue maximization as the role provides support to drive the target billability of each resource.
• Directly reporting to the FP&A Manager. All reports related to billed charges to business units are subject to sign-off from FP&A Manager prior to release.

Preferred skills (heading) / Compétences particulières (titre)

• With excellent communication and facilitation skills required in managing stakeholders (both local and global stakeholders) and can relate to/positively influence a wide range of personalities, levels of seniority and working styles
• Highly-organized, highly-driven and self-motivated - with ability to think creatively
• Is highly-adaptable to develop new approaches to meet changing needs and to work well with different personalities in a fast-changing, quick-paced environment and flexible enough to re-prioritize/re-plan (as needed) to meet timelines

Qualifications (heading) / Compétences (titre)

• BS Accountancy Graduate, Preferably licensed accountant (CPA)
• Minimum 5 years experience in billing/invoicing and knowledge about accepted accounting principles
• With integrity, accountability, sense of urgency, taking responsibility for doing what you say and delivering commitments
• Highest standards of accuracy and precision. Detail-oriented
• Both a strong individual contributor and an effective team player
• Advanced Microsoft Excel skills 
• Working knowledge of business applications such as Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Sharepoint), Outook, Planview, ServiceNow, SAP B1 and SAP Concur. 

Responsibilities (heading) / Responsabilités (titre)

• Must be fully proficient in the critical skills, knowledge and competencies required for the job and function. 
• He/She must be detailed oriented as the role scope is from end-to-end. 
• Prepares and present the Monthly Revenue Analysis Report and Chargeability reports 
• Explains to business units who have inquiries on charges (escalation inquiries) 
• Provides data and support on the monthly forecast on revenue
• Provides support on Yearly Budget with regards to revenue
• Assist in implementing improvement procedures and automation/digitization project
• All other adhoc reports and analysis

Job Category:

Finance

Posting End Date:

30/03/2025