Finance Revenue Specialist

Join to apply for the Finance Revenue Manager role at Ogury . About Ogury Ogury is a global adtech company that delivers Personified Advertising solutions grounded in privacy to brands, agencies, and publishers by focusing on targeting personas, not people. We deliver relevant audiences at scale and on quality publisher inventory thanks to our exclusive data, which is meticulously collected and crafted from millions of self‐declared customer surveys, enriched with billions of impactful data points, and refined by AI. This results in audience insights and performance not available through any other adtech platform. Founded in 2014, Ogury is a global organization with a diverse team of 500+ people across 19 countries. At Ogury, our vision unites us all. We embrace and celebrate what makes us different, creating a unique and winning culture where everyone feels safe, has access to the same opportunities, and is excited about bringing their most authentic self to work, everyday. Together we're changing the face of adtech with values that inspire excellence, standards that encourage a leadership mindset, and an inclusive workplace where Ogurians are engaged and know they belong. Working at Ogury At Ogury, we pledge to provide all our team members with an equitable voice across our company and community. We understand that to have Ogurians who are engaged, respected, and who feel proud to belong means creating a safe space where everyone feels comfortable bringing their most authentic selves to work, everyday. About The Role The Finance Manager for Revenue is tasked with collaborating closely with Customer Success managers, programmatic teams, and global Finance teams to achieve both departmental and company objectives. A key focus of this role is on process improvement, automation, and standardization. The successful candidate must be proficient in managing substantial datasets from diverse sources and demonstrate the ability to be proactive in investigating variances and directly engaging with business partners to facilitate resolutions. The role also requires technical competence in managing complex agreements and transactions across multiple currencies in various jurisdictions. What You Will Be Doing Executing the monthly reconciliation of revenues by compiling reports from multiple platforms and cross-referencing them against reported Metabase revenues. Thoroughly investigating all variances, identifying the source of issues, and collaborating with teams to enhance the accuracy of reporting. Confirming billable revenue for each partner and preparing the corresponding monthly invoices. Calculating the monthly programmatic re‐charges based on Metabase and third‐party reporting data. Serving as the subject matter expert for revenue recognition protocols, preparing formal accounting memos, and liaising with auditors as required. Completing monthly reconciliations for specific geo regions. Accurately calculating and posting the necessary monthly accrued and deferred income double entry journals. Collaborating with the Customer Success team monthly to validate and confirm accurate billable revenue for campaigns in specific regions. Subsequently generating client invoices from Netsuite based on IO and third‐party reporting data. Managing a debtor's ledger, which includes liaising with customers and diligently following up on all unpaid and overdue amounts. This encompasses dispute management and resolution. Ensuring that all receipts are accurately allocated within the system and that receipts are paid promptly. Assisting in the management of a factor arrangement to ensure the Group's liquidity position is maintained as efficiently as possible. Maintaining the customer database for designated regions, including the efficient onboarding of all DSPs. About You Proven ability to evaluate processes and successfully implement improvements. A strong capacity to adapt quickly to changes in environment and responsibilities. The ability to work independently and employ autonomous thinking to resolve complex problems. A demonstration of an open mindset and a positive attitude. Advanced proficiency in Excel. Strong technical accounting ability, including a comprehensive understanding of the core principles of all revenue double entries. Experience with IFRS 15. Prior experience working with multiple currencies in international organizations. How Ogury Supports You A competitive compensation package Flexibility in working hours and location Comprehensive benefits coverage Meal voucher Holiday and leave allowance, in addition to national holidays A strong focus on the well‐being of our team members, with access to both physical and mental health resources And more Our Commitment At Ogury, we are committed to fostering an inclusive workplace by providing equal employment opportunities to all. We will consider all qualified applicants without discrimination based on any characteristic protected by applicable laws. We are committed to providing an accessible and inclusive candidate experience. If you require accommodations during the recruitment process, please contact us. In accordance with applicable laws, we will work with you to provide reasonable support and ensure a fair hiring process. Please note that this position is for an existing vacancy and is open to all qualified candidates. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Job Details Seniority level: Entry level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Advertising Services Location: Barcelona, Catalonia, Spain #J-18808-Ljbffr