ESY Intercompany Analyst

Job Description Summary

As ESY Intercompany Analyst, you will demonstrate accountability, process ownership & execution for the ESY intercompany, monthly closing, consolidation and reporting processes. You will follow the ESY procedures and guidelines to help to ensure ESY meets the intercompany, financial closing, consolidation & reporting standards for GE Vernova.

Job Description

Roles and Responsibilities

• Execute monthly, quarterly, and annual closing responsibilities including closing report preparation, analysis and data consolidation,
• Lead closing process to pass system edit checks and close issues while analyzing financial information,
• Drive the resolutions for intercompany disconnects (current affiliates, intercompany receivables and payables etc.), technical edit checks impacting ERP consolidation, sales elimination defects,
• Ensuring timely updates and clear communication with multiple stakeholders (e.g. ESY Global Process, Business Line, Intercompany Operations, Vernova Intercompany Leaders and Closing Teams),
• Ensures the account reconciliations are met the ESY and Vernova standards, particularly drives resolution for unreconciled accounts,
• Maintain effective & efficient partnerships with auditors & other service providers,
• Challenge process & system deficiencies, drive simplification and continuous improvement.

• BA or BS in finance/accounting from an accredited college or university
• Minimum 2-3 years' experience in a controllership/accounting role

• Knowledge of the ESY business (including products, business processes, and systems)
• Deep SAP expertise specifically in the areas Finance (FI) module; experience with FCC consolidation module a plus
• Knowledge of US GAAP and GEV accounting policies and procedures in the areas of consolidation & reporting, intercompany, current affiliates
• Highly analytical with well-developed problem-solving skills
• Strong oral and written communication skills
• Highly collaborative, supportive, demonstrated ability to collaborate across all finance structures (shared services, local team, outsourced service providers)
• Resilient
• Strong interpersonal, supportive and responsive skills
• Demonstrated ability to run projects