Description
Corporate Finance Analyst - Global Organisation
We are recruiting for a very large company within the fastest growing division:
Next Generation Products (NGP).
They are looking for a Corporate Finance Analyst to join on an interim basis.
As part of the corporate finance team within this division, you'll have a great focus on the following areas:
Embedding process across accounts payable and receivable.
- Vendors and intercompany reconciliations
- Analysis of vendors into POT/Other
- Assigning vendors to Global functions to enable decentralisation of coding processes
- Full review of accounts payable and receivable master data.
Migration, correction and reconciliation of data.
- Review and reconciliation of opening balance migration and adjustments made post migration to reconcile to Group reported results.
- Assist in Balance Sheet reconciliation and clear down.
- Review of fixed asset migration
Transfer Pricing.
Being the interim point of contact and responsible for the documentation to GBS.