Inter Controls Analyst - Decatur, IL

Position: Intercompany Controls Analyst - Decatur, IL
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Intercompany Controls Analyst - Decatur, IL  ####

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** Job Description*
* ** 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.

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* Key Responsibilities:

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* ** Intercompany Transaction Compliance and Controls:
*** 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:
*** Identify inefficiencies and recommend improvements to intercompany processes and controls.
* Develop and implement standardized procedures for intercompany transactions and reconciliations.
* Support automation initiatives to streamline intercompany processes.
** Collaboration and Communication:
*** Function as a point of contact for intercompany-related inquiries from internal teams and external auditors.
* Collaborate with global finance and accounting teams to align processes and ensure consistency.
* Provide training and guidance to stakeholders on intercompany policies and procedures.
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* Qualifications and Skills:

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* *
* Qualifications:

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* * Bachelor's degree in accounting, finance, business administration, or a related field.
* 3-5 years of experience in accounting, internal controls, financial analysis, or intercompany processes.
* Experience working in a multinational or multi-entity organization preferred.
** Technical and

Soft Skills:

*** Strong understanding of accounting principles and intercompany transactions.
* Proficiency in ADM ERP systems (e.g., IBM, JDE, VAX, AS400, SAP, Oracle, Net Suite) and advanced Excel skills.
* Knowledge of transfer pricing, US GAAP, and international accounting standards is a plus.
* Strong analytical and critical thinking skills.
* Excellent communication and interpersonal skills.
* Ability to work independently and manage multiple priorities in a fast-paced environment.
* Detail-oriented with a focus on accuracy and compliance.
* Experience in a shared-service or GBS model.
* Prior…