Finance Analyst FP&A – Intercompany

Finance Analyst FP&A – Intercompany

About the Role: Reporting to the Finance Manager FP&A – Group Reporting, this role has been created to take ownership of reviewing and improving the inter-company accounting process within the Group, whilst the business is consolidating their finance platforms across entities.

Key responsibilities

* Provide business partnering support to the Supply Chain team, Shared Business Services and broader Group Finance team on inter-company transactions.
* Provide training and coaching to the wider Business on Group Inter-company Policy and Procedures.
* Responsible for setting up and maintaining detailed procedures on accounting for inter-company.
* Responsible for managing the inter-company process within the Group. This involves setting up processes, posting inter-company transactions, liaising with other subsidiaries to ensure corresponding entries have been posted correctly.
* Responsible for performance of the month end close process, reconciling inter-company balances and continually identifying and implementing process improvements.

About you

* Must be Qualified
* Strong SAP experience and a desire to learn new systems
* A strong focus on process and improvement and the ability to develop process maps and documentation
* Excellent ability to solve complex problems and willingness to get into the detail
* You will be driven and inspired to deliver a high standard of work that is hugely value adding to the business

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