Senior SME Consolidation
PuneFull-time10–15 yrsPosted over a month ago
Leadership finance role at NielsenIQ in Pune. Needs 10–15 years and a B.Com, MBA or M.Com.
About the role
NIQ is seeking a Senior SME – Consolidations to partner with the Global Process Owner (GPO) in managing and continuously improving the global consolidation and close process. This role is instrumental in ensuring accuracy, timeliness, and integrity of NIQ’s consolidated financial results, embedding robust governance, automation, and process standardisation across regions.
What you'll do
- Lead execution of monthly, quarterly, and annual consolidations for NIQ entities in OneStream, ensuring accuracy and adherence to close timelines
- Validate consolidation entries, intercompany eliminations, and FX translation adjustments to ensure first-time-right financial results
- Partner with Corporate Accounting and Controllership to finalise management and statutory consolidation packs and ensure alignment of group reporting
- Support the GPO in monitoring Close Cockpit milestones and escalation management during close cycles
- Maintain and update process documentation, SOPs, and L4 process maps for the consolidation process
What you need
- Consolidation
- Reporting
- Accounting
- FP&A
- Reconciliation
- Internal controls
Good to have
- SOX
- Power BI
- Financial statements
- Cash flow
- SAP
- US GAAP