Job Description Take ownership of postings, reconciliations and liaison to support associated queries and reporting related to intercompany activities as a result of M&A Support the intercompany processes for the partner including managing the processing of TSA, STSA’s Provide monthly updates Ensure that all Intercompany owned balance sheets are an accurate reflection of all assets and liabilities for the areas that you support and be prepared to report to management on this Support and monitor performance of the Capgemini BPO team that support CoE activities. Deal with any issues and escalate as necessary Ensure all process documents are up-to-date and readily available for your areas of responsibility Work effectively with internal and external auditors Ensure all statutory and regulatory deadlines within your remit are met Flag any control risks and instances of fraud (both actual and attempted) to management as early as possible Liaise with both SSC and business teams as necessary Analyse and solve ad hoc problems using your knowledge of the business and systems Make proactive suggestions for continuous improvement initiatives across the Finance CoE Support with Audit queries Assist with ad hoc duties as needed