Global Intercompany Analyst

• Serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters related to intercompany accounting, audit/SOX compliance, and financial analyses
• Leverage financial systems and automation tools that increase clarity, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability
• Applies foundational knowledge of intercompany accounting principles, US GAAP, and SOX/internal control requirements
• Executes monthly and annual close activities, including journal entries and reconciliations, with accuracy and timeliness
• Maintains documentation and supports audit processes with detailed analysis and reporting
• Demonstrates proficiency in financial systems such as SAP
• Leverages automation tools such as Power BI, KNIME, Python, and Power Query to streamline reporting, reconciliation, and data analysis
• Provides insights on aged intercompany accounts receivable and payable items and exceptions
• Maintains awareness of intercompany developments and their impact on operations
• Participates in special projects (e.g., LEAN/Six Sigma, BCP/BIA)
• Delivers accurate and timely financial data that supports decision-making within the intercompany domain
• Ensures compliance with GM policies and external regulations
• Contributes to process improvements that enhance accounting quality and operational efficiency
• Collaborates with internal and external stakeholders (e.g., Business Units, Global Finance Teams, Vendors)
• Drives automation initiatives that improve scalability and sustainability of intercompany processes
• Independently resolves routine accounting issues using established procedures
• Exercises judgment in identifying discrepancies and proposing corrective actions
• Applies problem-solving techniques to drive solutions and improve processes
• Communicates clearly and professionally across teams and levels
• Adapts to changing priorities and demonstrates resilience in addressing setbacks
• Demonstrates accountability and ownership of tasks and outcomes
• Uses automation tools to reduce manual effort and enhance data integrity

• A bachelor’s degree in accounting or its equivalent
• In-depth experience (3–4 years) in accounting, with strong exposure to controllership processes across Profit and Loss and Balance Sheet areas
• Willingness to work hybrid, mid-shift (3:00 PM to 12:00 MN), and night shift during peak season
• Strong teamwork and communication skills
• Strong analytical and problem-solving skills
• Knowledge of US GAAP, IFRS, and SOX/internal control requirements

• Experience in a shared service or multinational environment is a plus
• Experience in intercompany processes and reporting
• Continuous Improvement mindset and able to translate such into meaningful projects
• Solves and Analyzes Issues, Stretched Goals
• Drive for Individual Results
• Ability to work cross-functionally
• Good Communication Skills - can verbally communicates clearly and concisely, a need, request, idea or thought to drive action of peers

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