Intercompany Reconciliation Analyst – Legal Entity Controller

About the role

The Intercompany Reconciliation Analyst will ensure timely and accurate analysis of intercompany balances, supporting the legal entity controller function within the CIB Finance team. You will work closely with stakeholders across capital market, banking, and corporate accounting to resolve breaks and maintain data integrity.

Key responsibilities

• Perform monthly intercompany reconciliations, analyze gaps and keep variances within defined thresholds.
• Communicate proactively with business owners and ensure all reconciliation deadlines are met.
• Monitor team deliverables, execute transfer‑pricing calculations and manage audit queries from external auditors, regulators and internal control teams.
• Identify and implement process improvements, support system upgrades, and conduct user‑acceptance testing for reporting tools.
• Provide cross‑training, cover for colleagues and assist with special projects to enhance workflow efficiency.

Required profile

• 5+ years of financial reporting and analysis experience in a medium to large organization.
• Strong knowledge of IFRS and US GAAP reporting standards.
• Understanding of corporate banking products, derivatives, corporate expenses and revenue streams.
• Ability to maintain a complete audit trail and support month‑end, quarter‑end and year‑end close processes.
• CA or MBA qualification (or equivalent) is preferred.

Required skills

• IFRS
• US GAAP
• Intercompany reconciliation
• Transfer pricing
• Advanced Microsoft Excel (formulas, pivot tables, charts)
• Microsoft Outlook, Word and PowerPoint
• Financial reporting
• Corporate banking product knowledge