Consolidation Analyst

About the Position

NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view of consumers and markets worldwide. We are currently seeking a Consolidation Analyst to join our team and manage Group Consolidation activities, ensuring accurate financial reporting and compliance with IFRS/US GAAP.

Responsibilities

• Responsible for Group Consolidation activities including process architecture, protocols, 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 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 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 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 intercompany transactions are eliminated.
• Collecting/Creating the backup for all the topside Journals posted.
• Perform various checks from group reporting perspective.
• Perform variance analysis for the 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.

Requirements

• Qualified Accountant (CA/CPA/ACCA) or B/Com/M.Com/MBA.
• Qualified CA 2+/CA Inter/B.Com/MBA 4+ 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.
• Excellent knowledge of statutory requirements and US GAAP/IFRS.
• Working knowledge of any ERP systems (preferably SAP or Oracle).
• Experience in managing a project.

We Offer

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)

About the Company

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

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, sex (including pregnancy, sexual 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 Diversity and Inclusion page.