Global Consolidation Manager

1 week ago

Pune, Maharashtra, India NielsenIQ Full time

Job Description

NielsenIQ, a global measurement and data analytics company, seeks a skilled Global Consolidation Manager to drive seamless execution of Consolidation activities. The ideal candidate will have a strong background in financial reporting and consolidation, with a proven track record of meeting or exceeding expectations on all Consolidation metrics and ensuring process accuracy.

Responsibilities

  1. Lead Consolidation Activities: Responsible for Group Consolidation activities, including process architecture, protocols, and mechanics, as well as related governance.
  2. Deliver Periodic Services: Deliver all periodic services related to Group Consolidation, including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control.
  3. Manage Quality Metrics: Manage quality metrics through service level agreements, performance metrics, and continuous governance rhythm.
  4. Act as a Point of Contact: Act as a point of contact for stakeholders and work closely with other finance business partners to maintain best-in-class processes.
  5. Analyze Financial Data: Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement.
  6. Implement Accounting Pronouncements: Support the implementation of new accounting pronouncements, including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required.
  7. Review Process Documentation: Review process documentation to ensure standard operating procedures are up to date using the most recent Nielsen toolset.
  8. Maintain System Configuration: Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month end close processes.
  9. Train and Develop Team Members: Train and upskill team members with adequate competency mapping.
  10. Perform Audits and Compliance: Perform various checks from group reporting perspective, perform variance analysis for given accounts, collect commentaries from Country / R2R teams, and ensure Equity, dividend, and Goodwill reconciliation from group perspective.
  11. Support External and Internal 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.
  12. Flexible Work Arrangements: Flexible to work in US shift during Month End.

A Little Bit About You

The successful analyst will achieve seamless execution of Consolidation activities, meet or exceed expectations on all Consolidation metrics, and ensure Process accuracy. A qualified accountant with 7+ years of relevant professional experience and team management in a medium to large international company is required.

Qualifications

  1. Qualified Accountant: Qualified Accountant (CA/ CPA/ ACCA)
  2. Relevant Professional Experience: 7 + years relevant professional experience with team management in a medium to large international company.
  3. Excellent Interpersonal Skills: Excellent interpersonal, verbal and written communication skills and the ability to interact professionally and manage the stakeholders.
  4. Team Management: Ability to manage team and provide clear and strategic direction to all team members.
  5. Statutory Requirements: Excellent knowledge of the statutory requirements and US GAAP / IFRS.
  6. ERP Systems: Working knowledge of any ERP systems (preferably SAP or Oracle).
  7. Project Management: Experience in managing a project.

Diversity and Inclusion

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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