Consolidation Operations Manager
2 weeks ago
About the Role
NielsenIQ is a global measurement and data analytics company. We are seeking a skilled Consolidation Operations Manager to join our team. As a Consolidation Operations Manager, you will be responsible for managing the Service Delivery for Group Consolidation team, including process architecture, protocols, and mechanics, as well as related governance.
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 to bring 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 quality submission of the Reporting pack.
- Ensure all intercompany transactions are eliminated.
- Collect/create back-up 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.
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