
Financial Controller
6 days ago
The Team Lead-Intercompany Accounting role requires a seasoned professional to oversee the end-to-end IC process and manage a team of 3-4 members.
- Key Responsibilities:
- Manage day-to-day operations, resolve queries/problems, and drive the team's performance forward.
- Understand IC accounting principles at Medline, learn IC balances elimination logics set in Oracle FCCS, and review Month End activities performed by the IC team.
- Handle billing for IC transactions of US entity, review Global IC BS and P&L Variances, and coordinate with stakeholders to resolve global IC variances.
- Post top-side entry in Oracle FCCS for high-value variances that remain open at ME, review BS reconciliation of IC GLs in detail, and provide actionable feedback to team members.
- Follow up with global Controllers on pending data/open queries, handle queries from Audit and Tax teams, and provide solutions to multiple stakeholders on ad-hoc and regular queries.
Required Skills and Qualifications
- 8+ years of work experience in Finance Controllership/Consolidations, Inter-Company Accounting as a CA.
- Thorough knowledge of Consolidations accounting principles and procedures.
- Experience in handling Inter company accounting/IC ledger reviews/reconciliations etc., month end close experience, and transformation projects experience.
- Team handling experience and end-to-end process knowledge of intercompany process.
- Experience in handling multiple stakeholders from different global regions.
Technical Skills
- Multiple ERP systems knowledge (SAP & QAD).
- Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech etc.) - Good to Have.
- Excellent Excel skills and Blackline experience - Good to Have.
Soft Skills
- Ability to communicate effectively and influence.
- Ability to build successful relationships across the organization through collaboration, consensus building, and interpersonal effectiveness.
- Flexibility and good team leader.
- Multi-stakeholder management, multitasking, and effective delegation.
- Proactiveness.
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