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.