The TCM Senior Analyst will be a member of the team performing transactional sub-processes of the End to End Intercompany Accounting processing in a timely and accurate manner, in accordance with defined operating procedures, policies, SOX, compliance and business partner service level agreements. The individual will enjoy problem solving and striving to improve the metric of the operational process.The Senior Analyst will be a member of the TCM Intercompany team. There will be a close relationship with the other team members across the TCM processes.An aptitude for process excellence, IT and other systems and a capacity to work well with people, problem solving and striving for transactional excellence is essential. At least 3-5 years' financial and data processing experience is required.The successful candidate will also have the desire and potential capability to go beyond an entry level role in the TCM sub process. They will be a member of the wider TCM team. Excellent communication skills and to be able to interact with people from different environments, internal to Client as well as external stakeholders, e.g. Client IT and Other Business units, Client Subsidiaries, Holding Co. Subsidiaries, Associates and Suppliers.Essence of Role - Key AccountabilitiesImpact on the business-Contribute to achieve World Class TCM Processes-Be an active member in Operating TCM by working closely with other team members-Strive to achieve and exceed objectives set for the year-Operate within strong control environment, ensuring compliance to all relevant Group policies-As a member of the FinOps wider leadership team ensure your involvement in driving the successes of the process-Follow the escalation path and non-surprise management philosophy. -Identify initiatives to improve the TCM in line with Global performance metrics -Support the team in resolving operational process and control issues-Contribute to the monthly TCM clo 
The TCM Senior Analyst will be a member of the team performing transactional sub-processes of the End to End Intercompany Accounting processing in a timely and accurate manner, in accordance with defined operating procedures, policies, SOX, compliance and business partner service level agreements. The individual will enjoy problem solving and striving to improve the metric of the operational process.
The Senior Analyst will be a member of the TCM Intercompany team. There will be a close relationship with the other team members across the TCM processes.
An aptitude for process excellence, IT and other systems and a capacity to work well with people, problem solving and striving for transactional excellence is essential. At least 3-5 years' financial and data processing experience is required.
 
The successful candidate will also have the desire and potential capability to go beyond an entry level role in the TCM sub process. They will be a member of the wider TCM team. Excellent communication skills and to be able to interact with people from different environments, internal to Client as well as external stakeholders, e.g. Client IT and Other Business units, Client Subsidiaries, Holding Co. Subsidiaries, Associates and Suppliers.
 
 
 
Essence of Role - Key Accountabilities
Impact on the business
 

Contribute to achieve World Class TCM Processes
Be an active member in Operating TCM by working closely with other team members
Strive to achieve and exceed objectives set for the year
Operate within strong control environment, ensuring compliance to all relevant Group policies
As a member of the FinOps wider leadership team ensure your involvement in driving the successes of the process
Follow the escalation path and non-surprise management philosophy.
Identify initiatives to improve the TCM in line with Global performance metrics

·Support the team in resolving operational process and control issues

Contribute to the monthly TCM closing activities, balance sheet reconciliation, identify gaps and steps to be taken to correct incorrect entries.
Adherence to TCM Policies, SOX, Internal Audit, External Audit, Key control questionnaires.
Work with other team members to ensure all team issues are resolved. Such as tax (VAT) compliance, Treasury and cash management for FX rates, R2R for GL coding.
Customer Obsessed - passionate about exceeding customers' expectations (internal and external)
Innovation Hungary - create and deliver new ways of working, striving for world class.
Ambitious & Competitive - bringing energy and passion to be the best
One Company Local Roots - working across Client and Holding Co. to achieve the best for our people, customers and shareholders
Speed - relentlessly priorities and pursue the outcomes that matter to our business
Simplicity - we make things simple for our people and customers
Trust - we are reliable and transparent to deal with

Knowledge and experience

Matric
Completed at least 2 nd year of BCOM Accounting or Financial Management degree
3-5 years' finance experience including month end duties, reporting, monthly accounting of transactions, data capturing and processing, meeting and exceeding expectations and other related objectives.
Excellent MS Office knowledge and skills
Undertaking or a desire to undertake further education to progress career
Ability to adapt quickly in a new environment and work on multiple systems/platforms
Analytical thinking
Problem solving
Innovative
Effective communication (verbal & written)
Ability to work under pressure
Ability to work within a team to achieve goals.
Ability to work with little or no supervision
Adherence to policies and procedures

 
 
 
 
 
 
 
Role Dimensions
Financial (limits/mandates etc.)
Non-financial (customers/staff etc)

As per Client DOA Requirement


As per Holding Co. TCM process policies and other relevant policies (Global Policy and Accounting manual)

Typical Outputs
Creation of intercompany purchase orders and managing process flow within the organisation

Processing of invoices and credit notes
Analysis of and reporting on intercompany accounts (SAP & HFM)
Preparation of intercompany cash flows
Attend to customer enquiries (internal & external customers)
Accurately and timeously meet MEC deliverables

Person Specification
Behaviour
Technical / Professional Expertise
Client Way
Customer Obsessed
We are passionate about exceeding expectations:

I Deliver to our business partners
I proactively assist them with making decisions

Innovation Hungry
We create and deliver new products, services and ways of working that delight our customers:

I look for new ways to be effective and efficient

Ambitious & Competitive
We bring energy and passion to our work and always aim to beat the competition:

I take pride in our work

One Company, Local Roots
We work across Holding Co. to achieve the best outcome for customers, employees and shareholders:

I across multiple areas to deliver on my promises

Speed
We drive speed to market. We relentlessly prioritise and pursue the outcomes that matter to our business:

We are deadline driven and exceed or meet deadlines

Simplicity
We make things simple for our customers, partners and colleagues:

I explain things simply

Trust
We are reliable and transparent to deal with. We deliver for others and trust others to do likewise:

Other people can trust my work

 
 
 
Essential

Matric
Completed at least 2 nd year of BCOM Accounting or Financial Management degree
3-5 years' finance experience including month end duties, reporting, monthly accounting of transactions, data capturing and processing, meeting and exceeding expectations and other related objectives.
Excellent MS Office knowledge and skills
Ability to adapt quickly in a new environment and work on multiple systems/platforms

 
Desired

Undertaking or a desire to undertake further education to progress career.