Intercompany Finance Analyst

Job purpose and key deliverables :

•Investigate the intercompany Mismatches and escalate according to the escalation path in place;

•Perform intercompany reconciliations through Blackline and balance confirmation to ensure all intercompany transactions are agreed and recorded accurately;

•Prepare recurring and ad-hoc reports as per the agreed timeline, to facilitate end markets’ review and analysis;

•Perform G/L accounts clearing and JVU postings;

•Response to queries in a timely and efficient manner to promote a customer-orientated culture in GBS;

•Ensure KPI figures are met as per agreed SLA with end markets.

Essential requirements :

•Understanding the financial practices applicable to the daily tasks;

•MS Office – good level of knowledge and usage;

•Able to extract reports from the electronic systems they use in the daily activity;

•Coordinate own activities and projects;

•Be fully aware of own responsibilities and be capable to make decisions related to the process they are working on;

•Knowledge of the SAP platform is a plus.