Management / General Ensure Balance Sheet reconciliations are completed in accordance with Balance Sheet Integrity guidelines and control frameworks Review the accuracy of all calculations, postings and processes within the team's remit Ensure that issues are escalated as appropriate to your Finance Manager in a timely manner. Offer support & guidance to colleagues on difficult issues as an expert & leader in the team Assist with any special projects within the department, including testing for new systems, developing new processes, and with the implementation of SSC wide projects introduced by Senior Managers or Global Process Owners, etc Assist with the delivery of smooth integration/due diligence activity Supervise Intercompany process and liaise with other SSC employees as necessary Training and support of the Capgemini BPO team that support CoE activities. Work effectively with internal and external auditors Assist in ensuring all statutory and regulatory deadlines for the team are met Flag any control risks and instances of fraud (both actual and attempted) to management as early as possible Ensure required approvals are completed in a timely manner Process Change Assist with driving improvement across the CoE team Play an active role in driving for change and continuous improvement in the business and within finance; highlight potential process or control improvement opportunities with a key focus on customer experience Ensure all process documents are up-to-date and readily available and that staff are aware of the key processes and how they function