Intercompany Controller - Finance - Manufacturing

Job Description:

- Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards.

- Manage the calculation, booking, and documentation of intercompany recharges, including cross entity services, shared costs, and management fees.

- Ensure timely matching and reconciliation of intercompany transactions and balances in both counterpart entities.

- Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners.

- Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails.

- Collaborate closely with Group Finance, Treasury, Tax and Regional Controllers to ensure successful and aligned month-end close.

- Support Tax reporting and profitability review activities.

- Support month-end and year-end processes, including journal entries, eliminations, and reconciliations.

- Prepare and review intercompany balance reconciliations and ensure all items are cleared or explained timely.

- Oversee the Intercompany Settlement process.

- Support other accounting processes within the scope of the team.

- Lead or support process improvement and automation initiatives to streamline intercompany activities and enhance control.