Consolidation Specialist
1 month ago
Job Summary
NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view of consumers and markets worldwide. We are seeking a skilled Consolidation Analyst to join our team and contribute to the seamless execution of Consolidation activities.
Responsibilities
- Prepare and post journals/topsides in the Consolidation tool OneStream.
- Responsible for month-end close activities.
- Provide support to countries/regional leads for the quality submission of the Reporting pack.
- Ensure all intercompany transactions are eliminated.
- Collect and 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.
- Support external and internal audits with supporting documentation, archive retrieval, journal walkthroughs, and other audit requirements under the supervision of the Operational Controller.
- Maintain internal process documentation to reflect the most up-to-date ways of work.
- Ensure standard operating procedures are operationalized and consistent in both content and format 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.
About You
A successful analyst will achieve seamless execution of Consolidation activities. S/he will have met or exceeded expectations on all Consolidation metrics and ensured Process accuracy.
Qualifications
- A Semi-qualified accountant (CA Inter/CMA/ACCA) with 3+ years of experience in accounting of a multinational company/Consulting Firm or A Qualified accountant with 1+ years corporate experience.
- Experience with ERP systems (Hyperion or OneStream).
- Working knowledge of accounting concepts under IFRS/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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