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Consolidation Analyst
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#785844
Remote / WFH
NielsenIQ
Job Description
ob Description
NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view of consumers and markets worldwide. We provide accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge. We like to be in the middle of the action. That’s why you can find us at work in over 90 countries, covering more than 90% of the world’s population. For more information, visit www.niq.com.
NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, colour, religion, gender, gender identity or expression, ****** orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.
RESPONSIBILITIES
• Responsible for Group Consolidation activities 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 metrices through service level agreements, performance metrics and continuous governance rhythm.
• Act as a point of Contact for the stakeholders.
• Work closely with other finance business partners to maintain best-in-class processes to bring the efficiency and consistency in the 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 the 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.
• Training and upskilling the team members with adequate competency mapping.
• Performance management of Team members.
• Providing support to the countries/regional leads for the quality submission of the Reporting pack,
• Ensure all the intercompany transactions are eliminated,
• Collecting / Creating the back-up for the all the topside Journals posted,
• Perform various checks from group reporting perspective.
• Perform variance analysis for the given accounts and collect the 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.
A LITTLE BIT 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
• Qualified Accountant (CA/ CPA/ ACCA) or B/Com/M.Com/MBA
• Qualified CA 2 +/ CA Inter/B.Com/MBA 4+ Years 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 the stakeholders.
• 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.
Additional Information
Our Benefits
• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)
NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ’s AI Safety Policies and Guiding Principles: https://nielseniq.com/global/en/info/niqs-ai-safety-policies/
About NIQ
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
For more information, visit NIQ.com
Want to keep up with our latest updates?
Follow us on: LinkedIn | Instagram | Twitter | Facebook
Our commitment to Diversity, Equity, and Inclusion
At NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence. All employment decisions at NIQ are made without regard to race, color, religion, *** (including pregnancy, ****** orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion, please visit the https://nielseniq.com/global/en/news-center/diversity-inclusion
NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view of consumers and markets worldwide. We provide accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge. We like to be in the middle of the action. That’s why you can find us at work in over 90 countries, covering more than 90% of the world’s population. For more information, visit www.niq.com.
NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, colour, religion, gender, gender identity or expression, ****** orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.
RESPONSIBILITIES
• Responsible for Group Consolidation activities 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 metrices through service level agreements, performance metrics and continuous governance rhythm.
• Act as a point of Contact for the stakeholders.
• Work closely with other finance business partners to maintain best-in-class processes to bring the efficiency and consistency in the 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 the 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.
• Training and upskilling the team members with adequate competency mapping.
• Performance management of Team members.
• Providing support to the countries/regional leads for the quality submission of the Reporting pack,
• Ensure all the intercompany transactions are eliminated,
• Collecting / Creating the back-up for the all the topside Journals posted,
• Perform various checks from group reporting perspective.
• Perform variance analysis for the given accounts and collect the 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.
A LITTLE BIT 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
• Qualified Accountant (CA/ CPA/ ACCA) or B/Com/M.Com/MBA
• Qualified CA 2 +/ CA Inter/B.Com/MBA 4+ Years 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 the stakeholders.
• 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.
Additional Information
Our Benefits
• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)
NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows. These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria. All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion. Final hiring decisions are made exclusively by humans. NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations. If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative. For more information, please visit NIQ’s AI Safety Policies and Guiding Principles: https://nielseniq.com/global/en/info/niqs-ai-safety-policies/
About NIQ
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
For more information, visit NIQ.com
Want to keep up with our latest updates?
Follow us on: LinkedIn | Instagram | Twitter | Facebook
Our commitment to Diversity, Equity, and Inclusion
At NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence. All employment decisions at NIQ are made without regard to race, color, religion, *** (including pregnancy, ****** orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion, please visit the https://nielseniq.com/global/en/news-center/diversity-inclusion
