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Consolidation Lead

2 months ago

Pune, Maharashtra, India NielsenIQ Full time
Job Description

NielsenIQ is a global leader in measurement and data analytics, providing the most complete and trusted view of consumers and markets worldwide. We deliver accurate, actionable information and insights to help clients innovate and grow. Our approach combines proprietary NielsenIQ data with other data sources to provide a comprehensive understanding of the complex and changing marketplace.

We are committed to hiring and retaining a diverse workforce and are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.

Responsibilities
  • Manage the Service Delivery for Group Consolidation team, including process architecture, protocols, and mechanics, and related governance.
  • Deliver all periodic services related to Group Consolidation, including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control.
  • Manage quality metrics through service level agreements, performance metrics, and continuous governance rhythm.
  • Act as a point of contact for stakeholders.
  • Work closely with other finance business partners to maintain best-in-class processes, bringing efficiency and consistency to processes.
  • Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement.
  • Support the implementation of new accounting pronouncements, including IFRS/US GAAP/Sox Compliance/Other regulatory changes, as required.
  • Review process documentation to ensure standard operating procedures are up to date using the most recent Nielsen toolset.
  • Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month-end close processes.
  • Train and upskill team members with adequate competency mapping.
  • Perform performance management of team members.
  • Provide support to countries/regional leads for the quality submission of the Reporting pack.
  • Ensure all intercompany transactions are eliminated.
  • Collect/create backup for all topside Journals posted.
  • Perform various checks from group reporting perspective.
  • Perform variance analysis for given accounts and collect commentaries from Country/R2R teams.
  • Equity, dividend, and Goodwill reconciliation from group perspective.
  • Support external and internal audits with supporting documentation, archive retrieval, journal walk-throughs, and other audit requirements under the supervision of the Operational Controller.
  • Flexible to work in US shift during Month End.
About You

A successful analyst will achieve seamless execution of Consolidation activities, meeting or exceeding expectations on all Consolidation metrics and ensuring process accuracy.

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