Mission
The Intercompany (ICO) Controller is responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. This role ensures that all intercompany transactions, recharges, and balances are calculated and recorded accurately, reconciled timely, and in full compliance with group accounting policies. The ICO Controller acts as a key liaison between Finance Controllership teams, BPO provider, and Group Finance to ensure a smooth and controlled intercompany process during the month end close.
Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards.
Manage the calculation, booking, and documentation of intercompany recharges, including cross-entity services, shared costs, and management fees.
Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners.
Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails.
Support month-end and year-end processes, including journal entries, eliminations, and reconciliations.
However, if you have the following, it would be a plus:
