Intercompany Controller

Responsibilities

• 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.

• Ensure full adherence to group accounting policies and contribute to continuous training and awareness within the Calderys Group.

• Support internal and external audits by providing relevant documentation and explanations as required.

Requirements

• Professional qualification (CA / ACCA / CPA / MBA Finance) or equivalent.

• Minimum 57 years of experience in accounting or controllership with significant exposure to intercompany accounting and reconciliations.

• Strong understanding of IFRS transfer pricing concepts and group reporting principles.

• Experience working with SAP or other major ERP systems; familiarity with intercompany modules or reconciliation tools (e.g. ARCS BlackLine) is an advantage.

• Proven experience in managing cross-entity relationships within a Shared Service or multinational environment.

• Good organizational skills ability to manage workload to ensure all key deadlines are met.

• Strong presentation skills.

• Problem solving and a growth and enterprise mindset.

• Continuous Improvement ExperienceChallenging status quo

• Stakeholder Management.

• Analytical Thinking.

• Thrive on working in a highly collaborative and diverse culture.

However if you have the following it would be a plus:

• Excel skills at advanced level some experience of predictive analysis

• Experience working in Finance/Controllership or accounting areas.

• Global Process Owner experience

• Implementation of systems and processes