Senior Consolidation Analyst
1 month ago
Job Summary
NielsenIQ is a global leader in measurement and data analytics, providing the most complete and trusted view of consumers and markets worldwide. We are seeking a highly skilled Senior Consolidation Analyst to join our team.
About the Role
The successful candidate will be responsible for preparing and posting journals in the Consolidation tool OneStream, ensuring month-end close activities are completed accurately and on time. They will also provide support to regional leads for the quality submission of the Reporting pack, eliminate intercompany transactions, and collect backup for all topside journals posted.
Key Responsibilities
- Prepare and post journals in OneStream
- Ensure month-end close activities are completed accurately and on time
- Provide support to regional leads for the quality submission of the Reporting pack
- Eliminate intercompany transactions
- Collect backup for all topside journals posted
- Perform variance analysis for given accounts and collect commentaries from Country/R2R teams
- Equity, dividend, and Goodwill reconciliation from a group perspective
- Support external and internal audits with supporting documentation, archive retrieval, journal walk-throughs, and other audit requirements
- Maintain internal process documentation to reflect the most up-to-date ways of work
- Ensure standard operating procedures are operationalized and consistent with expectations laid out by Global Financial Controlling
- Work with R2R, Intercompany, and controllers on processes and systems
- Provide support to internal audit for internal control or audit purposes
Requirements
- A Semi-qualified accountant (CA Inter/CMA/ACCA) with 5+ years of experience in accounting of a multinational company/Consulting Firm or A Qualified accountant with 3+ years corporate experience
- Experience with ERP systems (Hyperion or OneStream)
- Working knowledge of accounting concepts under IFRS/U.S. GAAP
- Advance Excel working knowledge
- PowerPoint Experience is preferred
- Excellent analytical skills
- Self-motivated and the ability to work effectively in a team environment
- Proven interpersonal and communication skills
- Problem-solving skills
- Strong customer service orientation: need good listening and communication skills
About NielsenIQ
NielsenIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us.
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