Senior SME Consolidation
Core
Senior SME leading global consolidation execution, governance, and automation for NIQ's financial results.
Role type
Senior IC Finance Operations (Consolidation)
Builds
Monthly, quarterly, and annual consolidated financial packs and dashboards
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Global consolidation, intercompany eliminations, FX translation, OneStream, US GAAP, IFRS, RTR processes, SOX controls
Preferred skills
Hyperion, SAP data structures, RPA, Power BI, process transformation
Technologies
OneStream, Hyperion, SAP, Power BI, RPA
Responsibilities
Lead execution of monthly, quarterly, and annual consolidations; Validate consolidation entries and intercompany eliminations; Maintain process documentation and SOPs; Act as OneStream system SME for configuration and testing; Liaise with regional controllers and corporate accounting teams; Drive root-cause analysis of consolidation issues
Seniority
Senior, hands-on IC