Role Purpose-

• Effectively operate Intercompany Settlement activities in the following areas:

• Continuous monitoring of Inter Company Settlement process across HQ EAME (Open items, double postings, incorrect invoicing currencies etc.).

• Following up on aged open items with respective countries.

• Lead the changes in Master Data Governance linked to Intercompany settlement.

• Review of netting proposal to ensure consistency with netting principles (non-netting currencies removed etc.).

• Ensure non-netting payments are captured and processed correctly.

• Provide a forecast of expected SIRAF/provisions for month end hedging activities.

• Support in month end exposure and NFE impact analyses relating to inter company items.

Requirements (Mandatory):

• Relevant degree in Finance and/or background of working in a multinational Finance team.

• 2-3 years experience in similar positions.

• Advanced English.

• Good knowledge of SAP.

• Advanced excel knowledge (PowerBi, VBA and SQL knowledge a plus) .

• Strong analytical skills.

• Reliable communicator and strong organizational skills.

• Influencing skills to engage a broad network of stakeholders.

• Learning agility, continuous improvement mindset.

• Ability to manage diverse stakeholders and to work in connection with remote and multicultural teams/stakeholders.