Global Intercompany Analyst
Core
Deliver advanced financial insights, validate key assumptions, and communicate outcomes to senior stakeholders within the Global Intercompany Center of Excellence.
Role type
Senior individual contributor Global Intercompany Analyst
Builds
Internal management reports, strategic commentaries, and optimized intercompany processes
Domain
Global Finance / Intercompany Accounting
Deliverable
dashboards & analysis
Required skills
Intercompany process expertise, financial analysis, data reconciliation, process ownership, system optimization, stakeholder engagement
Preferred skills
Kyriba platform proficiency, Oracle AGIS expertise, continuous improvement methodology
Technologies
Kyriba, Oracle AGIS
Responsibilities
Provide expert financial guidance to the Intercompany COE and controllership teams; Prepare and deliver internal management reports covering monthly, quarterly, and annual financial results; Conduct detailed analysis and reconciliation of intercompany balances across multiple legal entities; Lead end-to-end ownership of intercompany invoicing and settlement processes; Lead end-to-end ownership of Kyriba processes; Identify and implement continuous improvement initiatives across Finance operations
Seniority
Senior, strategic individual contributor