Global Consolidation Specialist

1 week ago

Pune, Maharashtra, India NielsenIQ Full time

Role Summary: We are seeking a highly experienced Global Consolidation Specialist to join our team at NielsenIQ.

About the Role: As a Global Consolidation Specialist, you will be responsible for managing the Service Delivery for Group Consolidation team, including process architecture, protocols and mechanics and related governance.

Responsibilities:

  • Service Delivery: Manage the Service Delivery for Group Consolidation team, including process architecture, protocols and mechanics and related governance.
  • Periodic Services: Deliver all periodic services related to Group Consolidation, including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control.
  • Quality Metrics: Manage quality metrics through service level agreements, performance metrics and continuous governance rhythm.
  • Stakeholder Management: Act as a point of contact for stakeholders.
  • Process Improvement: Work closely with other finance business partners to maintain best-in-class processes to bring the efficiency and consistency in the processes.
  • Financial Analysis: Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement.
  • Accounting Pronouncements: Support the implementation of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required.
  • Process Documentation: Review process documentation to ensure standard operating procedures are up to date using the most recent Nielsen toolset.
  • System Configuration: Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month end close processes.
  • Team Management: Training and upskilling the team members with adequate competency mapping. Performance management of Team members.
  • Reporting Support: Providing support to the countries/regional leads for the quality submission of the Reporting pack.
  • Intercompany Transactions: Ensure all the intercompany transactions are eliminated.
  • Backup and Checks: Collecting / Creating the backup for the all the topside Journals posted. Perform various checks from group reporting perspective.
  • Variance Analysis: Perform variance analysis for the given accounts and collect the commentaries from Country / R2R teams.
  • Equity Reconciliation: Equity, dividend and Goodwill reconciliation from group perspective.
  • External Audits: Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller.

About You: A successful candidate will achieve seamless execution of Consolidation activities. S/he will have met or exceeded expectations on all Consolidation metrics and ensured Process accuracy.

Requirements:

  • Education: Qualified Accountant (CA/ CPA/ ACCA)
  • Experience: 10 + years relevant professional experience with team management in a medium to large international company.
  • Skills: Excellent interpersonal, verbal and written communication skills and the ability to interact professionally and manage the stakeholders. Ability to manage team and provide clear and strategic direction to all team members. Excellent knowledge of the statutory requirements and US GAAP / IFRS. Working knowledge of any ERP systems (preferably SAP or Oracle). Experience in managing a project.

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