Senior SME Consolidation

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Skills you'll use

What you'll do

• Consolidation and Reporting
• 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.
• Governance and Standardisation
• Maintain and update process documentation, SOPs, and L4 process maps for the consolidation process.
• Ensure consistency in consolidation methodologies, data mapping, and chart-of-accounts alignment across legal entities.
• Support GPO in embedding internal controls (SOX) and ensuring full audit readiness across regions.
• Perform process quality reviews and recommend corrective actions for control and reconciliation gaps.

Who can apply

• Act as OneStream system SME, supporting configuration changes, system testing, and enhancement requests.
• Partner with Enablement and IT to deliver automation and analytics initiatives (RPA, Power BI dashboards, consolidation exception reporting).
• Develop and maintain standardised consolidation templates, mapping tables, and validation scripts.
• Liaise with regional controllers, service delivery leads, and corporate accounting teams to ensure smooth consolidation execution and issue resolution.
• Provide technical accounting and system support for mergers, acquisitions, and entity restructures.
• Collaborate with FP&A and Corporate Reporting teams to provide insights into consolidated P&L, balance sheet, and cash flow results.
• Drive root-cause analysis of consolidation issues and lead remediation actions.
• Support GPO in developing and delivering training modules for RTR teams on consolidation best practices.

About NielsenIQ

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