Intercompany Analyst Job Description
Intercompany analyst
provides data analysis using SAP and Microsoft Excel to aid in the preparation of proposals, statements of work, material budgets, and to clarify supply chain issues.
Intercompany Analyst Duties & Responsibilities
To write an effective intercompany analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included intercompany analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Monitor completeness, accuracy and consistency of Intercompany prices in global reporting system (STRIVE) in invoicing system (JDE 8.12)
Build relationships with ISG and NPI groups to ensure proactive roll out of NPI pricing, new market pricing, Take ownership of process and build appropriate controls
Interface with businesses to process amendments, changes
Ensure adherence to P&L and Balance Sheet controls owned by Financial Control
Analysis, communication and resolution of material variances between the general ledger and upstream systems
Perform financial analysis in the context of results, forecasts and plan to evaluate the business trends, identify key risks & opportunities and provide recommendations
Manage the month-end results reporting process by providing insightful analysis on key variances amongst various product portfolios
Maintain and continually improve forecast models to ensure that key operational drivers are properly captured
Work closely with cross-functional Finance teams to participate in the development of the annual budget and quarterly forecasts
Drive EBITDA trajectory improvements by working closely with the business to influence change
Intercompany Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Intercompany Analyst
List any licenses or certifications required by the position: CIMA, ACCA, CMA, CPA
Education for Intercompany Analyst
Typically a job would require a certain level of education.
Employers hiring for the intercompany analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Business, Accountancy, Economics, Business/Administration, Graduate, Education, Business/Management, Finance/Accounting
Skills for Intercompany Analyst
Desired skills for intercompany analyst include:
General accounting and double-entry
ERP system and the Microsoft Office suite
SAP platform
Microsoft Excel
SAP is highly appreciated
Countries that are netted/non-netted
Excel
How the existing intercompany process operates across the Group and preferably in other organisations
English
JDE 8.12
Desired experience for intercompany analyst includes:
Provide indepth analysis to drive the business forward and make compelling recommendations to improve profitability
Preparation of balance sheet reconciliations including responsibility for providing suitable documentation and clearing reconciling items on a timely basis
Performance of tasks relating to EMEA administration for Assurenet
Actively search for process improvements for all aspects of this role and for the benefit of the Corporate Control team as a whole
Various other monthly tasks such as preparing the EMEA month-end timetable
Participate in project work and other ad hoc tasks as required
Intercompany Analyst Examples
1
Intercompany Analyst Job Description
Job Description Example
Our innovative and growing company is looking for an intercompany analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for intercompany analyst
- Support related aspects of projects
- Management of Intercompany Activity with non-netting participants for assigned companies
- Reconcile intercompany transactions for trading and non-trading activities by Balance Sheet and Profit & Loss Trading Partner reconciliations and also by General Ledger reconciliations
- Prepare root cause analysis in case of errors and follow up issue resolutions
- Perform month-end reporting activity for intercompany riporting schedules and eliminate intercompany mismatches
- The team should support concept of minimized overdue debt and liquidity and Foreign Exchange efficient approach of cash management
- Support Intercompany Activity with non-netting participants for assigned companies
- Assist in maintaining controls over accounting transactions to ensure the accuracy of the general ledger including documentation and sign-off of Sarbanes Oxley requirements
- Assist in the preparation of internal and external financial statements in accordance with GAAP
- Perform period-end close activities
Qualifications for intercompany analyst
- A good understanding of the governance, risk and control framework required in a multi-structured global finance organisation
- Ability to clearly and confidently communicate in verbal and written form with colleagues of different levels
- CA/ACA/AACA/CIMA qualified/part-qualified
- University or college degree in finance/accounting/business
- Able to maintain good business process relationships
- Accounting – understanding of moderately complex accounting concepts, including knowledge ofU.S
2
Intercompany Analyst Job Description
Job Description Example
Our company is looking to fill the role of intercompany analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for intercompany analyst
- Complete ad hoc requests from business/corporate partners in timely and accurate manner
- Prepare balance sheet account reconciliations and continuously perform reviews of assigned balance sheet components
- Understand International Financial Reporting Standards (IFRS) and other local accounting standards for international entities and reconcile with U.S. GAAP
- Assist in evaluating effectiveness of processes and procedures and develop improvements, as needed
- Handle all intercompany transactions, accounting, confirmations and reconciliations
- Record intercompany journal entries to clear intercompany transactions
- Analyze aging for Accounts Payable and Accounts Receivables, resolve accounting related issues and disputes or escalate as required
- Prepare monthly reconciliations for balance sheet and intercompany accounts
- Ensure compliance with Transfer Pricing policies, including thorough review/research of intercompany mark-ups on both billings and purchases
- Ensure intercompany accounting policies, processes and operating procedures are clearly defined, in line with company policies, up to date and documented
Qualifications for intercompany analyst
- Develop management, leadership, and communication skills
- Enhance understanding of the Lamb Weston business
- Accurate and detailed review of intercompany billings and purchases, for both inventory and non-inventory activity
- Co-ordination of intercompany payments and settlements to comply with RB and/or statutory requirements
- Month end review/adjustments of intercompany mismatches
- Apply knowledge of FX rates & currency conversions
3
Intercompany Analyst Job Description
Job Description Example
Our company is looking to fill the role of intercompany analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for intercompany analyst
- Supporting audit requests
- Day to day ledger posting/maintenance
- Upload of correct and adequate intercompany prices ( outbound, inbound and costs) in close collaboration with J&J marketing affiliates and worldwide franchises
- Inventory Team Lead & peers from other streams of the team
- J&J marketing affiliates & worldwide franchises & sourcing companies
- Global Strive Team
- GMED – main customer & warehouse (finance analysts)
- Product Master teams
- JDE Support Team
- All necessary information is collected, eg
Qualifications for intercompany analyst
- Proficient PC skills with SAP financials experience preferred
- 1-3 years of Accounting and/or Financial Analysis experience
- The minimum of a Bachelor’s degree is required
- Attention to detail, High level of accuracy required in day to day working
- Hyperion Financial Management experience a plus
- Some accounting experience is essential (minimum 2 years), ideally pursuing CIMA qualification
4
Intercompany Analyst Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of intercompany analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for intercompany analyst
- Expected profit rate is applied through the trading chain
- Pricing conditions are loaded into the transactional system (SAP) using the global tool and following standard Ways of Working
- Perform activities according to internal controls and audit requirements, in line with Service Level Agreements
- Keep documentation up-to-date, like DTPs, task notes and CARM assessments
- Completion of intercompany loans
- Full responsibility for bank clearing on FEBAN
- Support central operation of a simplified recharge process
- Set and update right parameters in the relevant systems
- Set up recharge agreements and generate recharges according to the models
- Validate recharges and its allocations with functions/experts
Qualifications for intercompany analyst
- Ability to work in matrix organisation supporting multiple business partners
- Bachelor of Commerce University degree
- CPA (K)
- Integrity and commitment
- At least 3 years in a busy office
- Good knowledge of Finance
5
Intercompany Analyst Job Description
Job Description Example
Our innovative and growing company is hiring for an intercompany analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for intercompany analyst
- Ensure robust documentation in accordance to Statutory / Tax requirements
- Support and participate in internal and external audits (including tax audits)
- Review central recharges – recharge controlling
- Ensure own recharge model is operated according to the established principles, in a complaint way and that all relevant costs are captured in the model and properly charged out
- Plan and deliver continuous process and system improvements the relevant model(s)’ processes
- Manage facility records, Documentum Requests for GL account Setups within project scope
- Responsible for timely preparation of work stream updates for all individual projects
- Required to complete/co-ordinate all financial testing during UAT test cycles ensuring accurate, complete and timely financial management reporting for all new supply lanes
- Responsible for monitoring test progress during test cycles and defect reporting within finance work stream
- Responsible for identifying, understanding, and ensuring that business requirements are met within a project
Qualifications for intercompany analyst
- Organised and methodical, possessing attention to detail, good analytical skills and the ability to work to tight deadlines
- University/College degree in economics
- Minimum 1,5 years of experience in releant role ( master data, PTP,OTC, Pricing)
- Strong analytical skills, dedication to data accuracy, outstanding attention to detail
- Some accounting experience is essential (minimum 2 years)
- Execution of intercompany recharge model processes