Intercompany Analyst

The Analyst – Intercompany Finance plays a key role in the Intercompany function within the financial closing process. The Analyst – Intercompany Finance is required to perform the duties and responsibilities in accordance with Company Policies and with audit compliance. This is a temporary role (3-6 months). This position is part of the Center for Finance Services (CFS) and will be in Kuala Lumpur, Malaysia.

In this role, you will have the opportunity to:

• Complete all Intercompany close activities on time and in line with corporate policies.
• Perform monthly Intercompany reconciliation and confirmation.
• Collaborate with country controllers to investigate and resolve imbalances or disputed items related to unreconciled transactions.
• Execute month-end tasks related to Intercompany activities, respond to corporate team queries, and provide resolutions during closing.
• Contribute to a collaborative team environment by assis...