Intercompany, RTR (contract)

• perform month end and year end closing with strong controllership on all intercompany related. Streamline current practices to deliver quality and accelerated closing process on month end, year end and statutory reporting (include financial and tax audit and reporting).
• Drive recharges process harmonization including cockpit delivery management of both SAP & legacy systems vs sub systems.
• Support the roll out of internal controls framework (COSO) policies and processes, ensuring that control objectives are identified and that corresponding controls are designed, executed, documented and reviewed across each assigned market.
• Work closely with SAP team & P2P team on aligning & facilitating the end-to-end process of interco processing, manage & advise on interco reconciliation on monthly and resolve any dispute with other IC party.
• Work with local/regional treasury on all interco payment proposal plan with the cashflow monitoring.
• To drive all the potential takeover of IC processing, leading & managing the expectations of stakeholders with the aim of driving to global core process.
• Active involvement is required on ad-hoc assignments, process improvement initiatives and/or Group's transformation projects.

• 5+ years of experience in finance and accounting roles.
• Experience on major transformational projects - financial systems and processes are preferred.

Bell Ward