Finance Intercompany Analyst 6 Month FTCVacancy posted: Thursday, 1 September 2016
Salary: £Excellent Benefits
Closing date: 01 October 2016
Job ref. no.: 38834BR
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.
Manage facility records, Documentum Requests for GL account Setups within project scopeResponsible for timely preparation of work stream updates for all individual projectsRequired to complete/co-ordinate all financial testing during UAT test cycles ensuring accurate, complete and timely financial management reporting for all new supply lanesResponsible for monitoring test progress during test cycles and defect reporting within finance work streamResponsible for identifying, understanding, and ensuring that business requirements are met within a projectResponsible for ensuring that LSG global policies and procedures governing intercompany are followed and adoptedLiaise with Global Costing, Intercompany, Finance Systems, and Operations to ensure synchronization of process flowBe able to effectively troubleshoot and resolve issues during setup, testing, and go-live, providing support to business partners as-neededBe able to work effectively with project team members cross-workstream, sharing roles and responsibilities as-neededResponsible for change management including communication and training for the Global Intercompany teams during requirements, testing and go-live for change impacts around the globeCollaborate with business teams to drive process improvements and system enhancements
RequirementsExperience in management reporting systems
Experience with E1, SAP, EDW or similar systemsUnderstanding of Accounts Payable, Accounts Receivable, systems setup and management reporting functionsUnderstanding of finance, accounting and impact to reporting systemsBachelor in Finance/Accounting (MBA or CPA preferred but not required)Excellent verbal and written communication skillsExperience in the areas of intercompany, project management and Kaizen methodologies are considered an advantageExcellent business partnering skills
Thermo Fisher Scientific Inc. is the world leader in serving science, with revenues of $17 billion and more than 50,000 employees in 50 countries. This, however, is just the start of our story. It's a story we'd like you to be part of.Company profile View all jobs with Thermo Fisher Scientific
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