Intercompany Analyst - Hyderabad, India - Alter Domus

    Alter Domus
    Alter Domus Hyderabad, India

    2 weeks ago

    Default job background
    Description

    Intercompany Analyst

    Location:

    Hyderabad, IN

    ABOUT US

    We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.

    With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take.

    Find out more about life at Alter Domus at

    The primary responsibility of this role is to monitor and resolve intercompany accounting positions across the 80+ entities of our large and global group.

    JOB DESCRIPTION:

  • Act as the in-house expert on intercompany balance sheet and P&L data, with deep familiarity of open positions and interactions between our group companies
  • Monitor and report upon the usage of our sophisticated global intercompany matching tool (which operates on our S/4HANA platform used by all AD companies globally)
  • Act as key user for our intercompany system tools in S/4HANA
  • Reporting to regional FDs and the Group FC on the status of intercompany reconciliations through both routing analysis and ad-hoc escalation of discrepancies
  • Deep dive analysis of discrepancies and problems in conjunction with Finance teams globally
  • Correction of large scale errors and discrepancies
  • Formal interface with external auditors on a global basis on the operation and outputs of intercompany controls
  • Liaison with Treasury team to drive quality consistent documentation of intercompany positions
  • Monitor and report on settlement of open positions in conjunction with Treasury, including analysis of accrued un-invoices balances

    • KEY STAKEHOLDERS:

  • Regional controllers and accountants – key counterparts in daily work
  • Group Financial Controller and regional Finance Directors – responsible for quality of financial outcomes
  • Treasury team – liaison on intercompany loans and flows
  • Group financial reporting and consolidation team – liaison on clearance of accounting matters
  • Auditors – a key customer of reconciled outputs

    • Your Profile:

  • You are competent in financial data and analysis and comfortable with large amounts of information
  • You are experienced in financial disciplines, ideally with appropriate qualification (e.g. ACA, CPA)
  • You are able to master complex and sophisticated system tools – experience with SAP and S/4HANA in particular would be helpful
  • You are able to work on complex problems jointly with colleagues
  • You are fluent in English
  • You believe in collaboration and joint goals

    • #LI-SM1

    WHAT WE OFFER:

    We are committed to supporting your development, advancing your career, and providing benefits that matter to you.

    Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.

    Our global benefits also include:

  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays, birthday leave and graduation leave
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • Support with mental, physical, emotional and financial support 24/7 from our Employee Assistance Program
  • The opportunity to invest in our growth and success through our Employee Share Plan
  • Plus additional local benefits depending on your location

    • Equity in every sense of the word

    We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong.

    We celebrate our differences, and understand that our success relies on diverse perspectives and experiences, working towards shared goals and a common purpose. Thanks to the work of our Group DE&I Committee and network of DE&I Champions, we empower all of our people to be truly invested in the alternative.

    We are committed to ensuring an inclusive recruiting and onboarding process. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you.

    #LI-HYBRID