Intercompany Analyst managing month-end closing and reconciliation for Wella Company. Collaborating across finance areas to ensure compliance and quality in finance operations.
Responsibilities
Month-end closing of intercompany scope for entities
Reconciliation of intercompany transactions and flows
Managerial reporting of intercompany flows
Stock in transit
Reconciliation of Intercompany accounts balances
Supporting internal and external audits
Cooperation with ICO Expert
Ensure existing policies and procedures are followed
Ensure legal requirements respect and service quality
Perform daily tasks and interact with people at all levels within & outside the organization
Collaborate with internal team for solving raised issues and ensure the right satisfaction level
Ensure the Key Performance Indicators (KPIs) meet the requirements.
Requirements
1–2 years of experience in a matrix organization – ideally within a BPO, SSC, or GBS setting.
Fluent English skills, both written and spoken.
Cross-functional exposure to different finance areas like Accounts Payable, Accounts Receivable, and Record to Report.
Bachelor’s degree in Accounting or Finance.
A self-starter attitude – you're proactive, resourceful and always looking for ways to improve.
Sharp analytical skills and a strong attention to detail – you spot patterns and solve problems with confidence.
Solid experience with MS Office (especially Excel) and SAP – you know your way around the tools that keep things running smoothly.
Benefits
A flexible hybrid work model (2 days in our office in Łódź) with the bonus of shorter Fridays all year long.
A birthday gift of a day off—spend it with those who matter most!
The freedom to work remotely from EU for up to 30 days annually.
A day off for every full year with us (up to five extra days) to celebrate your dedication.
Quarterly and annual recognition program that comes with financial rewards.
Comprehensive Luxmed medical coverage.
Life insurance to keep you and your loved ones protected.
A lunch card to fuel your productivity.
A Multisport card to keep you active and healthy.
Support for your commute (public transport).
Exciting product gifts four times a year and opportunities to sample new products.
Funding for team bonding and integration activities.
Bonuses for life’s special moments (like marriage or the birth of a child) and for long-term service.
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