FI - Financial Controller (Intercompany)

About the role

The Intercompany (ICO) Controller is responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. This role ensures that all intercompany transactions, recharges, and balances are calculated and recorded accurately, reconciled timely, and in full compliance with group accounting policies.

What you'll do

• 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

What you need

• Reconciliation
• Reporting
• IFRS
• Excel
• Accounting
• Transfer pricing

Good to have

• SAP
• ERP
• Month-end close
• Treasury
• Bookkeeping