Intercompany Analyst

• 1 Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations
• 2. Coordinating and resolving aged reconciling items and disputes
• 3. Ensures all implemented processes and procedures are documented and kept up to date
• 4. Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
• 5. Drive Transformation and Continuous Improvement Projects
• 6. HFM / FDM experience

·Requirements

· 

• Fulltime Chartered Accountant / M.com/MBA / B.Com
• Very good communication, stake holder management
• Ok to work in shared services and flexible with shifts
• Experience in any global ERP including SAP / Oracle / BAAN • HFM / One Stream Reporting