The role of the AVP is to work closely with the local team to support the provision of tax compliant intercompany services with robust and efficient accounting and control services.

• Collection of relevant underlying expense data from the central finance system and from various service providing departments.
• Liaison with Expenses team to acquire relevant expense forecasts and data.
• Collection and maintenance of allocation key data.
• To assess the allocation keys and departments and consider if new departments required to be added or deleted and reasonableness of the applicable allocation keys for each department.
• Calculation of charges – applying the allocation keys to the expense data and evaluating cost of each SLA
• Comparison of figures to previous quarterly, half year or yearly to identify significant differences, which may need to be investigated and explained.
• Vat categorization of charges (under advice from local finance teams / advisors in the EMEA locations)
• Preparation of monthly control sheets.

To be considered for this role, you will need to be accounting qualified in addition to a third level degree. You will need to be very strong in excel and have experience in intercompany accounting processes and controls. You will also be able to demonstrate accuracy and attention to detail as well as flexibility and good communication skills.