Key accountabilities and decision ownership:

• Responsible processing of intercompany billing
• Monitoring the transactions posted by the SSC in intercompany billing
• Creation of statistics and analyses in the area of intercompany billing
• Implementation of SOX & internal controls including documentation in the area of intercompany billing
• Carrying out the monthly balance sheet reconciliation for the Intercompany Billing area
• Interface to SSC & OPCO & TopCo for the Intercompany Billing area
• Ensuring that all postings are made correctly and booked to the correct accounts & cost centres.
• Participation in the preparation of monthly financial statements. (Incl. quarterly and annual financial statements)
• Support in the implementation of relevant system and financial processes
• Contact person within the Tower Finance division for booking-relevant issues in intercompany billing
• Enables management in accordance with divisional and corporate objectives through adequate consolidation and presentation of the key figures provided
• Recognizes escalation issues and develops countermeasures in cooperation with the interfaces