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The purpose of the Cost and Intercompany Analyst role is to ensure correct accounting for, and reporting of, all intercompany movements in the companies European distribution entities. This role also ensures that strong price purchase controls are applied in compliance with the company's SOX regime.
Responsibilities: - Preparing monthly reconciliations between the inventory management system and SAP financial accounting system. - Supports the monthly accounting process through the handling of data in SAP. - Follow up on credit notes and invoices due from selling entities and plants. - Support local controllers in matters of local transfer pricing methodology and documentation requirements for local tax authorities throughout Europe. - Provision of backup documentation in support of monthly, quarterly and yearly SOX controls. - Coordinate standard cost update in the costing system for annual budget with Plant Controllers. - Main point of contact for standard cost update in the costing system. - Maintain and update transfer pricing rules in systems. - Cooperation with external and internal auditors. - Other ad-hoc duties.
- You have an accounting degree - Experience in a multinational environment is a plus - Working knowledge in SAP or any other ERP system. - Working knowledge and experience in a SOX environment. - You are action/deadline oriented. - You have excellent interpersonal and communication skills. - You have the ability to work as part of a team and on own initiative. - you have strong MS Office skills. - Travel on company business as required.
what do we offer?
-A varied function with international contacts within a company with an important social contribution in a value driven organization -An informal working atmosphere, dynamic corporate culture and an environment that lets you grow and develop -A very attractive remuneration package