AB InBev APAC
Website:
ab-inbev.cn
Job details:
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?
AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.
Do You Dream Big?
We Need You.
Job Title: Principal Analyst - Intercompany
Location: Bengaluru, India
Reporting to: Manager ICO
PURPOSE OF ROLE
We are seeking a detail-oriented and experienced Intercompany Principal Analyst (SME) to join our Finance team. The Intercompany SME will play a crucial role in ensuring accurate and efficient management of intercompany transactions within the organization. Will be responsible for reconciling intercompany accounts, resolving discrepancies, and collaborating with various departments to streamline processes. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with internal stakeholders.
Key Tasks And Accountabilities
- Perform monthly reconciliations of intercompany accounts to ensure accuracy and completeness.
- Investigate and resolve discrepancies in a timely manner
- Work closely with subsidiaries and business units to confirm and validate intercompany transactions
- Analyze intercompany balances and transactions to identify trends, variances, and potential issues
- Provide insightful financial analysis to support decision-making and improve overall financial processes
- Collaborate with accounting teams across different business units to ensure consistency in intercompany transactions
- Act as a connection between departments to facilitate communication and resolve intercompany issues
- Identify opportunities for process improvements in intercompany accounting and propose and implement solutions
- Streamline intercompany transaction workflows to enhance efficiency and accuracy
- Maintain accurate and up-to-date documentation of intercompany agreements and transactions
- Ensure compliance with accounting policies, procedures, and regulatory requirements.
- Prepare and distribute regular reports on intercompany activities, highlighting key performance indicators and areas for improvement
- Proven organizational and leadership skills. Demonstrated ability to prioritize work, delegate responsibilities and manage process activities
- Ability to review and/or provide support for tasks completed by resources
- Extensive knowledge of and understanding of financial processes and financial systems required, including consolidation and financial statements, cost accounting, and general accounting.
- Communicates accounting practices to customers with no financial background
- Strong understanding of internal and external standards, controls, regulations (i.e. SOX, MICS, IFRS).
Main Accountability or KPIs:
- Develop and track KPI's that are aligned with ATR, Business Units KPI's SLA's
- Key process contact for management and acts as the escalation point on complex process issues for internal senior management
- Process owner - manages all process related activities within a process area - example - monthly financial closing of company financials, participate in SOX testing and documentation.
- Proven experience analyzing complex issues, document and present findings and recommendations to senior management.
- Has extensive experience in all aspects of the process including a full understanding of process feeds (in/out), impacts from data and reporting, the ability to troubleshoot processes to identify/resolve e
- Analyze account, variance or data details for address inquiries; for example - judging the rationality and accuracy of financial data
- Ownership of data accuracy, timely analysis and associated reports.
- Research transactional details in SAP and other systems to address inquiries
- Align reporting from multiple systems
This job description reflects management's assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned.
QUALIFICATIONS, EXPERIENCE, SKILLS:
- Bachelor's degree in Accounting, Finance, or a related field
- Proven experience in intercompany accounting or a similar financial role
- Strong knowledge of accounting principles and practices
Work Experience
- 7+ years business related process experience preferred
Knowledge/Skills Requirements:
- Excellent interpersonal and communication skills with a customer service mindset and strong team orientation
- Extensive knowledge of related customer processes and related reports/systems.
- Computer proficiency essential.
- Proven proficiency with MS Office Suite including advanced Excel skills and intermediate Powerpoint
- Advanced knowledge of SAP system. (MM, FI, CO)
- Proficiency with Business Objects and/or other query type software preferred.
- Proven presentation skills to Sr Management.
- Higher level of contact with other internal department management including senior management from finance/accounting or related groups.
- High sense of urgency and ability to work independently
- Driven to aggressively pursue process improvement using the PDCA methodology
And above all of this, an undying love for beer!
We dream big to create future with more cheers.
Click on Apply to know more.