Intercompany Process Owner
Date: Sep 20, 2024
Location: Bucharest, RO Gdañsk, PL Rybnik, PL
Company: Tenneco
At Tenneco we are embarking on a new journey on Global Business Services, willing to expand our capabilities to do the work in a more efficient and effective manner.
Now we are hiring an Intercompany Process Owner within the Record to Report team that will play a key role in the standardization and optimization of the Tenneco group intracompany activities and processes: month end closing, reconciliation, reporting, SAP entries, continuous improvements initiatives.
This is a great opportunity to join us in one of our GBS location in Romania or Poland.
What you will do:
- Managing month end closing process global reconciliation, overseeing the investigating intercompany balances, aged items resolution
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Oversee the activities of the intragroup accounting within global shared services, for both captive and outsources shared services centers
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Responsible for intracompany accounting KPIs and implement corrective actions
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Standardize the process across global shared services
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Monitoring processing of intracompany invoices (accounts payables, recharges)
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Ensure accurate GL postings to cleanup the aged intragroup open items
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Perform month-end activities as required for US GAAP reporting as per the closing calendar
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Oversee the intracompany balance sheet accounts reconciliations, with supporting documentation according to company’s standards and within the required time-scale.
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Monitor the US to US intracompany transactions, evaluating all tax, legal and treasury implications
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Collaborate with global business units, affiliate offices, and global and regional teams for alignment and fairness on various intercompany topics across the organization
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Analyze and gather documentation on as-is business process
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Analyze and document future opportunities for to-be processes;
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Implement and refine SAP controls to ensure accurate bookings and compliance with established processes.
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Explore and recommend new solutions or technological tools (Excel macros, RPA, Power BI, SharePoint etc.)
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Partner with teams across enterprise to reconcile intracompany items and agree on actions plus documenting different actions
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Conduct research, identify problems and develop solutions for improvements
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Document all process changes and provide knowledge transfer to relevant stakeholders.
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Develop and provide training to end-users - workshops, lessons learned sessions, and refresher programs related to the systems and tools implemented and used across the Finance function
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Follow up on all projects/ initiatives, identify risks and obstacles to meet deadlines, as well as proposed corrective measures;
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Prepare and present I/C related projects progress reports;
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Building relationships to establish a seat at the table with senior management as a true business partner.
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Support Global Finance Process Record to Report function when necessary
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Part of projects as per the Shared Services needs
What will make you successful:
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Bachelor’s degree in finance/accounting
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Minimum 8 years of experience in finance and accounting area with at least 5 years in the monthly reporting under US GAAP
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Relevant experience on Intracompany transactions is mandatory
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Advanced in using group reporting system (OneStream experience is a plus)
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SAP advanced proficiency
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Project management experience is desirable
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Lean Six Sigma certification is a plus
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Excellent English skills – written + verbal; any other language will be a plus
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Problem solving, critical thinking, good analytical & organizational skills,
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Flexibility and speed of execution
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Working independently but ask for help and support if it is required
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Excellent communication and interpersonal skills; ability to influence and shape business demands; good presentation skills
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Experience in interaction with the business finance teams across enterprise.
What we offer:
We want to make you feel welcomed, challenged and inspired and so we’ve made sure to carefully put together a blend of benefits meant to boost your health and well-being, to ensure your personal and professional growth and also your integration in a pleasant day-to-day working environment.
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