Intercompany Lead Analyst

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Switzerland Global Enterprise

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1927

🤝 B2B

🛍️ eCommerce

B2B • eCommerce • Export

Switzerland Global Enterprise is a national platform that provides support to companies in Switzerland to promote their products and services in international markets. The organization offers various services including market entry advice, networking opportunities, and information on trade regulations, helping Swiss businesses to successfully expand and thrive globally.

📋 Description

• Execute the monthly, quarterly, and annual intercompany close cycles. • Ensure accurate financial reporting through meticulous data consolidation, timely reconciliation, and the proactive resolution of system-level edit checks and consolidation defects. • Develop and deploy standardized intercompany frameworks for newly acquired entities. • Transition legacy processes into the GE Vernova ecosystem, ensuring full alignment with global invoice processing, reconciliation, and settlement standards. • Serve as the authority on intercompany "disconnects." • Proactively investigate and resolve discrepancies in current affiliates, receivables, payables, and sales eliminations. • Perform invoice-level reconciliations to maintain ledger integrity. • Conduct invoice level reconciliations between DT/DF with counterparties (incl. reviews on externals, which will be required to be reported as interco). • Own the intercompany settlement lifecycle. • Develop schedules, define scope, identify bottlenecks, and drive successful, timely settlement execution. • Act as a catalyst for continuous improvement. • Critically challenge existing system configurations and manual workflows, driving the transition to automated, streamlined solutions that enhance efficiency and data quality. • Maintain collaborative partnerships with Business Line Leaders, Global Process Leaders (GPL), external/internal auditors and other functions. • Provide clear, data-driven financial commentary to ensure transparency across all levels of the organization. • Challenge process & system deficiencies, drive simplification and continuous improvement. • Overseeing system configurations / streamlining / simplifying the manual process.

🎯 Requirements

• BA or BS in finance/accounting (or related field) from an accredited college or university • Strong experience in a controllership/accounting role • Deep analytical and reporting skills (advanced Excel knowledge)

🏖️ Benefits

• Relocation Assistance Provided: No • #LI-Remote - This is a remote position