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Job ID :
38834BR
Location :
United Kingdom - Paisley
:
Job Description

Job Description – Finance Integration Project Team Intercompany Analyst (Paisley)
6 month fixed term contract

The Finance Integration Project Team Intercompany Analyst serves as the key person responsible for all aspects of intercompany invoice processing, reconciliations and close reporting of out of balances in both ERP systems and HFM. This role will liaise with the Global Consolidation team, Intercompany teams in both EMEA and NA and various other cross-functional teams within and outside of LSG. This position requires the candidate to have good communication skills, a strong understanding of intercompany accounting, strong data analysis and data maintenance skills, a systems mindset, and a core understanding of intercompany, costing, corporate reporting and supply chain. The position is based in Paisley, requires flexible work hours and the ability to travel 25%, as required.

Responsibilities

  • 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
  • Responsible for ensuring that LSG global policies and procedures governing intercompany are followed and adopted
  • Liaise with Global Costing, Intercompany, Finance Systems, and Operations to ensure synchronization of process flow
  • Be able to effectively troubleshoot and resolve issues during setup, testing, and go-live, providing support to business partners as-needed
  • Be able to work effectively with project team members cross-workstream, sharing roles and responsibilities as-needed
  • Responsible for change management including communication and training for the Global Intercompany teams during requirements, testing and go-live for change impacts around the globe
  • Collaborate with business teams to drive process improvements and system enhancements

Requirements

  • Experience in management reporting systems
  • Experience with E1, SAP, EDW or similar systems
  • Understanding of Accounts Payable, Accounts Receivable, systems setup and management reporting functions
  • Understanding of finance, accounting and impact to reporting systems
  • Bachelor in Finance/Accounting (MBA or CPA preferred but not required)
  • Excellent verbal and written communication skills
  • Experience in the areas of intercompany, project management and Kaizen methodologies are considered an advantage
  • Excellent business partnering skills

*IND-EMEA



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