Finance Analyst- Intercompany

Support P2P and intercompany processes, manage and analyze accounts receivable data, ensure accurate financial reporting and compliance with accounting standards. Responsibilities include processing accounts payable transactions, ensuring accurate tracking and timely reporting, performing analyses and reports, contributing to internal control over financial reporting compliance for applicable templates, participating in internal control testing, preparing documentation, and ensuring stakeholders are informed of progress and issues to maximize customer satisfaction. Proficient use of SAP/S4 HANA and strong MS Excel/PowerPoint skills are required, with effective communication across verbal and written channels.