Inter-Company Reporting Senior Manager

Reporting to and supporting the ICO Reporting Team:

MUST Haves:-

• Hands on understanding of Intercompany accounting and settlement in large Organization.
• Record to Report/R2R experience.
• Hands on understanding understand AR/AP invoice processing, Variance Analysis.

Responsibilities

Basic requirements:

• Experience working in a large global organization
• Ability to work in culturally diverse teams and reconcile cultural differences
• Experience of managing enterprise level processes and / or systems
• Demonstrated process improvement and project management skills
• Excellent communication skills at all levels across the organization
• Ability to communicate and work with both business and technical resources to ensure delivery of desired process outcomes
• Ability to influence and challenge stakeholders at various levels
• Experience working in cross-functional teams and across a matrix environment
• Subject matter expertise of the SAP template and integration points with other process areas
• Sound understanding of process simplification and standardisation and proven experience in process roll-out
• Good knowledge of process design, lean sigma and other process improvement approaches
• End to end mindset and approach to process improvement
• Disciplined, robust organization skills, ability to plan & manage workload
• Good knowledge of ownership and change controls of process documentation (Global Standard operating Procedures)
• Good Knowledge of documenting technical design documents relation to a business process
• Good analytical skills to self-discover the project opportunities.

Subject specific requirements:

• Should understand Intercompany accounting and settlement in large Organization
• Should understand the process and trade mechanism between intercompany entities
• Should understand AR/AP invoice processing
• Should understand how stock invoices and non-stock charges are accounted between entities
• Should have strong understanding about Intercompany reconciliations
• Should be able to manage various Financial disputes/mismatches between inter-company entities
• Should have done global role for intercompany settlements.
• Should understand the Intercompany settlements through Netting and Non-Netting process
• Should understand various countries legal/fiscal/regulatory environment and operating ways of working
• Should understand EGOL mechanism while dealing with Foreign Vs Domestic currencies
• Should have experience working with Treasury operations teams
• Should understand how various FX currencies arranged with Treasury operations (Forex deals)
• Should know ways to settle with restricted/sanctioned countries
• Should understand the process connections of opening and closing a bank account which facilitate the ICO settlements

Education and experienced

• University degree – Finance/Accounting/Economics

Basic Experience

• At least 10+ years of relevant experience
• Good communication skills
• Ability to analyse, design and execute standard business processes and identification of efficiencies/improvements
• Own and govern ERP templates (manage/maintain/change)
• Ability to understand data privacy aspects of the business process
• Knowledge of SAP role design / segregation of duties and internal control requirements
• Experience of working in a controls / Sarbanes Oxley environment
• Change management experience.

Preferred Experience

• Supply Chain, Intercompany and FMCG industry experience
• Experience of working with outsourced BPO providers
• Experience of working with global stakeholders