Finance Specialist - Intercompany (f/m/d)

Your mission

The Finance department continues its Transformation Journey, which is based on three pillars: Organization, Digitalization and Harmonization. In this framework, our goal is to create more value for the business through centralized and high-quality intercompany data.

As an Accounting Specialist | Intercompany (m/f/d), you will support this transformation by contributing to the development and management of intercompany flows within Hager Group.

Your main tasks are the following:

• In collaboration with the Legal Consolidation team, process intercompany transactions/recharges in a timely and efficient manner, ensuring accurate and timely recording of intercompany transactions and recharge flows during month-end, quarter-end and year-end closings.
• Perform monthly intercompany matching and reconciliation in TM5, and later in SAP ICMR.
• Manage the elimination of intercompany transactions as part of the consolidation process.
• Coordinate intercompany topics and requirements with relevant departments and support the creation of efficient, standardized procedures while considering legal and business requirements.
• Contribute to the development and implementation of intercompany processes and procedures, with a focus on continuous improvement and automation.
• Document established standards and processes and maintain them in the DMS, ensuring all documents remain up to date and aligned with current process definitions.
• Organize communication within the Finance community.
• Participate in the continuous improvement of the centralized ticketing system (HEAT).
• Define and implement data quality controls and standards to ensure complete and accurate intercompany transaction and recharge flows.
• Act as the key IT contact for all matters related to intercompany transactions and recharge flows.

Your profile

• Advanced level qualification, BTEC Higher National Diploma, Bachelor’s degree or equivalent.
• 2–3 years of experience in Finance, Accounting or Controlling within an international environment.
• Strong IT mindset and good understanding of legal requirements related to master data management for companies operating internationally.
• Solid knowledge of SAP FI/CO and MS Office, especially Excel.
• Strategic mindset, strong analytical and problem-solving skills.
• Organized and structured way of working.
• Ability to assess requirements from different perspectives and provide objective recommendations.
• Strong customer orientation, ability to work cross-functionally and excellent communication skills.
• Fluent English. Additional language skills such as French, German, Italian, Polish, Chinese, Spanish or Indian languages would be an advantage.