India / India / MH / Pune /
#: 744000087079388 / R25_0020415|IN
Mid-Senior Level
Full-Time
Job Description
At NielsenIQ, Senior Manager – R2R is responsible for managing and supervising the overall R2R, month end close process, governance, and metrics covering all record-to-report, banking, fixed assets, intercompany, financial reporting and compliance. Responsibilities –
• Manage the Service Delivery for Record to Report, fixed assets accounting, Banking, Leases, including process architecture, protocols and mechanics and related governance.
• Deliver all periodic services related to R2R and general financial accounting, including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control.
• Manage R2R quality metrices through service level agreements, performance metrics and continuous governance rhythm. • Act as a Single point of Contact for the stakeholders.
• Deliver, standardize, and drive process efficiency in for month end close activities, banking, fixed assets, intercompany reconciliation, and financial reporting processes.
• 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
A LITTLE BIT ABOUT YOU
A successful Senior Manager will achieve a balanced coordination and seamless execution of all month end closing activities, fixed assets, banking, intercompany reconciliation and financial reporting. S/he will have delivered on all process governance and controllership metrics. S/he will have promoted leadership and talent development within the COE team and have willingly demonstrated values and behaviours as a senior finance leader.
Qualifications
• Qualified Accountant (CA/ CPA/ ACCA) • 10 + years relevant professional experience with team management in a medium to large international company. • Strong understanding of IFRS 16 is essential. • Working knowledge on lease accounting, lease management tools and relevant US GAAP is preferred.
• Excellent interpersonal, verbal, and written communication skills and the ability to interact professionally and manage the stakeholders.
• Ability to manage team and provide clear and strategic direction to all team members.
• 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.
https://jobs.smartrecruiters.com/NielsenIQ/744000087079388-r2r-sr-manager