Financial Controller - Intercompany

Responsibilities 

• Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards. 

• Manage the calculation, booking, and documentation of intercompany recharges, including cross-entity services, shared costs, and management fees. 

• Ensure timely matching and reconciliation of intercompany transactions and balances in both counterpart entities. 

• Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners. 

• Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails. 

• Collaborate closely with Group Finance, Treasury, Tax and Regional Controllers to ensure successful and aligned month-end close. 

• Support Tax reporting and profitability review activities. 

• Support month-end and year-end processes, including journal entries, eliminations, and reconciliations. 

• Prepare and review intercompany balance reconciliations and ensure all items are cleared or explained timely. 

• Oversee the Intercompany Settlement process.  

• Support other accounting processes within the scope of the team. 

• Lead or support process improvement and automation initiatives to streamline intercompany activities and enhance control. 

• Ensure full adherence to group accounting policies and contribute to continuous training and awareness within the Calderys Group. 

• Support internal and external audits by providing relevant documentation and explanations as required. 

 Requirements

• Professional qualification (CA / ACCA / CPA / MBA Finance) or equivalent. 

• Minimum 5–7 years of experience in accounting or controllership, with significant exposure to intercompany accounting and reconciliations. 

• Strong understanding of IFRS, transfer pricing concepts, and group reporting principles. 

• Experience working with SAP or other major ERP systems; familiarity with intercompany modules or reconciliation tools (e.g., ARCS, BlackLine) is an advantage. 

• Proven experience in managing cross-entity relationships within a Shared Service or multinational environment. 

• Good organizational skills, ability to manage workload to ensure all key deadlines are met. 

• Strong presentation skills. 

• Problem solving and a growth and enterprise mindset. 

• Continuous Improvement Experience, Challenging status quo,

• Stakeholder Management. 

• Analytical Thinking. 

• Thrive on working in a highly collaborative and diverse culture. 

However, if you have the following, it would be a plus: 

• Excel skills at advanced level, some experience of predictive analysis 

• Experience working in Finance/Controllership or accounting areas. 

• Global Process Owner experience 

• Implementation of systems and processes