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Position Title: Intercompany COE Analyst - Accounting Reports to Title: Sr Mgr Intercompany COE Dept / Function: HBP Location: Guadalajara, Mexico (Hybrid format) This position will be posted internally until the close of business on April 1st 2025. * Summary:* The Intercompany (IC) COE Analyst supports the Hershey Business Platform’s mission to leverage resources on a global scale using shared services to reduce costs, maintain and / or increase customer service, and build new capabilities. This position is primarily responsible for supporting the end-to-end global intercompany accounting, reporting and related systems, executing month-end intercompany accounting / reporting procedures and transfer pricing condition data maintenance, serving as subject matter expert for global intercompany accounting. * Responsibilities:* * Track the completion of product movements from end to end by communicating with supply planning, customer service, transportation, global trade, accounts receivable and payable, and treasury. * Create cash application reconciliations for intercompany payments. * Perform intercompany journal entries as per Company policy. * Create documentation of intercompany processes and ensure documentation is current. * Perform, meet, and respond to Sarbanes-Oxley and both internal and external audit requirements and requests, as necessary. * Generate internal and external reporting for intercompany. * Complete intercompany balance sheet account reconciliations as assigned according to the Company policies and deadlines. * Participate in the implementation of and ongoing use of Blackline Intercompany Hub to address transaction management, dispute resolution, and consistency in calculations. * Maintain intercompany transfer pricing master data conditions. * Develop strong and collaborative working relationships with relevant business stakeholders. * Education* Bachelor’s degree in accounting or related field or equivalent degree. Certified Public Accountant or equivalent certification desired. * Experience: * 3+ years of experience in accounting. Minimum 2 years of experience in Intercompany Accounting preferred. * Knowledge, skills and abilities required:* * Detailed understanding of accounting principles, having the knowledge of financial accounting and internal control concepts. * Demonstrate ability to understand and align international accounting activities with global process standardization objectives. * Advanced Excel spreadsheet analysis capabilities. * Excellent skills in SAP functionality (mandatory) and Blackline software (desired). * Problem solving and the ability to exercise good business judgment in a fast-paced working environment. * Strong ability to foster relationships with a diverse group of peers, customers, and suppliers. * Effective self-direction and motivation, and the ability to manage multiple projects concurrently. * Proficiency in English (written and spoken). #LI-JM1 #LI-Hybrid