Intercompany Lead Analyst
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Job Description
Intercompany Lead Analyst at GE Vernova executing financial reporting and accounting processes. Overseeing intercompany transactions and driving continuous improvement in consolidated reporting.
Responsibilities:
- Execute the monthly, quarterly, and annual intercompany close cycles.
- Ensure accurate financial reporting through meticulous data consolidation, timely reconciliation, and the proactive resolution of system-level edit checks and consolidation defects.
- Develop and deploy standardized intercompany frameworks for newly acquired entities.
- Transition legacy processes into the GE Vernova ecosystem, ensuring full alignment with global invoice processing, reconciliation, and settlement standards.
- Serve as the authority on intercompany "disconnects."
- Proactively investigate and resolve discrepancies in current affiliates, receivables, payables, and sales eliminations.
- Perform invoice-level reconciliations to maintain ledger integrity.
- Conduct invoice level reconciliations between DT/DF with counterparties (incl. reviews on externals, which will be required to be reported as interco).
- Own the intercompany settlement lifecycle.
- Develop schedules, define scope, identify bottlenecks, and drive successful, timely settlement execution.
- Act as a catalyst for continuous improvement.
- Critically challenge existing system configurations and manual workflows, driving the transition to automated, streamlined solutions that enhance efficiency and data quality.
- Maintain collaborative partnerships with Business Line Leaders, Global Process Leaders (GPL), external/internal auditors and other functions.
- Provide clear, data-driven financial commentary to ensure transparency across all levels of the organization.
- Challenge process & system deficiencies, drive simplification and continuous improvement.
- Overseeing system configurations / streamlining / simplifying the manual process.
Requirements:
- BA or BS in finance/accounting (or related field) from an accredited college or university
- Strong experience in a controllership/accounting role
- Deep analytical and reporting skills (advanced Excel knowledge)
Benefits:
- Relocation Assistance Provided: No
- #LI-Remote - This is a remote position
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