ESY Intercompany Analyst

Job description

Job Description Summary

As ESY Intercompany Analyst, you will demonstrate accountability, process ownership & execution for the ESY intercompany, monthly closing, consolidation and reporting processes. You will follow the ESY procedures and guidelines to help to ensure ESY meets the intercompany, financial closing, consolidation & reporting standards for GE Vernova.

Job Description

Roles and Responsibilities

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Execute monthly, quarterly, and annual closing responsibilities including closing report preparation, analysis and data consolidation,

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Lead closing process to pass system edit checks and close issues while analyzing financial information,

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Drive the resolutions for intercompany disconnects (current affiliates, intercompany receivables and payables etc.), technical edit checks impacting ERP consolidation, sales elimination defects,

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Ensuring timely updates and clear communication with multiple stakeholders (e.g. ESY Global Process, Business Line, Intercompany Operations, Vernova Intercompany Leaders and Closing Teams),

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Ensures the account reconciliations are met the ESY and Vernova standards, particularly drives resolution for unreconciled accounts,

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Maintain effective & efficient partnerships with auditors & other service providers,

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Challenge process & system deficiencies, drive simplification and continuous improvement.

Required Qualifications

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BA or BS in finance/accounting from an accredited college or university

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Minimum 2-3 years’ experience in a controllership/accounting role

Desired Characteristics

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Knowledge of the ESY business (including products, business processes, and systems)

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Deep SAP expertise specifically in the areas Finance (FI) module; experience with FCC consolidation module a plus

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Knowledge of US GAAP and GEV accounting policies and procedures in the areas of consolidation & reporting, intercompany, current affiliates

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Highly analytical with well-developed problem-solving skills

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Strong oral and written communication skills

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Highly collaborative, supportive, demonstrated ability to collaborate across all finance structures (shared services, local team, outsourced service providers)

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Resilient

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Strong interpersonal, supportive and responsive skills

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Demonstrated ability to run projects

Additional Information

Relocation Assistance Provided: No