Revenue AnalystRevenue AnalystPermanent contract / Glion, SwitzerlandGlion Institute of Higher a Sommet Group brand, is a Swiss institution shaping the future of hospitality and luxury management across 3 campuses in Glion and Bulle (Switzerland) and London (UK).6th in Hospitality and Leisure Management, 3rd in employer in the QS World University Ranking.Accredited by the New England Commission of Higher (NECHE) and Swiss Council (SAC) as a University of Applied Sciences Institute.Development, Distinctiveness, Joint Commitment, Openness and Sense of Service are the values driving our actions. We offer an and thriving environment.Responsibilities:Revenue and financial analysisMonitor and analyze student revenue and enrolment trends across the CH and UK campusesMaintain and the revenue monitoring system X student numbers and program X monthly closing for revenue: revenue for both P/L and B/S (deferred revenue, prepaid accounts)Analyze financial results and provide insights on variances versus budget and forecast and produce monthly financial reporting to the Director of Finance and top in the budget and forecast processes for revenueConduct financial analyses to support projects, business cases, and ad-hoc financial analysis and reportingReporting for (Neche, 5 years reports,, collection monitoring & reportingMonitor billing activities and receivables balances, ensuring timely follow-up on outstanding paymentsProduce regular reporting on billing, collections, and outstanding balancesAnalyze payment trends and identify collection risks or delaysSupport the management of student payment plans, including monitoring of payment schedules and follow-up on overdue instalmentsReview and process billing adjustments, credit notes, and additional charges F&B, course retakes, recording and of student paymentsManage and monitor the student refund process in with the accounting departmentReview scholarship and ensure proper recording for audit purposesMaintain and tracking of financial interactions with students and sponsorsStakeholder as a key point of contact between Finance, Student Affairs, Registrar, Academic Departments, and the Enrolment TeamLiaise with students, parents, and sponsors regarding financial questions and billing clear and timely regarding student financial accounts and payment systems & process improvementMaintain financial workflows within Microsoft Dynamics and financial systemsEnsure correct usage of the global chart of accounts and financial proceduresContribute to the improvement of financial reporting tools and billing processesSupport onboarding and training of finance team X requiredProfile and experiences:Bachelor s degree in Finance/Accounting or equivalent discipline required3-5 years of experience in finance, billing, collections, or accountingExperience in FP&A, financial analysis, or revenue management is a strong advantageExperience in hospitality, or service-oriented industries is a plusStrong analytical and numerical skills with excellent to detailAdvanced proficiency in Microsoft Excel (formulas, pivot tables, lookups)Good knowledge of financial systems/ERP (Microsoft Dynamics is a plus)Excellent and customer service skills, including handling demanding stakeholdersHigh level of confidentiality, professionalism, X -solving abilityFluent written and spoken English and FrenchOther of contract: undefined period of time X campus (Route de Glion 111, Glion)Start June 1st, jid734d8c3afr jit0314afr jpiy26afr