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.