Intercompany Controls Analyst - Decatur, IL

Intercompany Controls Analyst - Decatur, IL

Intercompany Controls Analyst - Decatur, IL Full-Time, Hybrid

Job Summary : The Intercompany Controls Analyst is responsible for ensuring the accuracy, compliance, and efficiency of intercompany transactions and processes within the organization. This role plays a critical part in maintaining financial integrity across multiple entities by analyzing and monitoring intercompany activity. The analyst will collaborate with cross-functional teams, including controlling, business finance, commercial, and operations, to ensure proper documentation, process standardization, and adherence to internal controls and regulatory requirements.

Key Responsibilities :

• Monitor intercompany transactions across multiple entities to ensure accuracy and compliance with internal policies and agreements.
• Review monthly and quarterly intercompany account reconciliations to ensure compliance with internal controls, accounting standards, and regulatory requirements related to intercompany transactions.
• Assist in audits by providing documentation and explanations for intercompany activities.
• Monitor adherence to transfer pricing policies and agreements.
• Investigate and resolve discrepancies in intercompany balances, collaborating closely with relevant teams.
• Provide detailed reports and analysis of intercompany activity to senior management.
• Support special projects related to intercompany activities, such as mergers, acquisitions, or system implementations.
• Perform ad hoc analyses and reporting as requested by management.

Process Improvement :

Collaboration and Communication :

Qualifications and Skills :

Qualifications :

Technical and Soft Skills :

Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings. ADM requires the successful completion of a background check. Req / Job ID : 103968BR