Financial Controller Senior Analyst

1 month ago

Guangzhou, Guangdong, China NielsenIQ Full time

**Company Overview**

NielsenIQ is the world's leading consumer intelligence company, delivering unparalleled global reach and comprehensive consumer insights.

We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.

Salary: $95,000 - $120,000 per year

Our salary ranges are based on the location of the position and may vary depending on individual qualifications and experience.

Job Description:

The Financial Controller Senior Analyst will achieve a balanced coordination and seamless execution of all R2R, intercompany, financial statements preparation activities including group consolidation. They will have delivered on all process governance and dashboard.

Key Responsibilities:

  • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations,
  • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed,
  • Fixed assets (Leases & Intangibles) accounting and reconciliations,
  • Posting Bank related Journals, making reconciliations and preparing various reports,
  • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,
  • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP),
  • Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality,
  • Providing support to the countries for the quality submission of the Reporting pack
  • Ensure all the intercompany transactions are eliminated,
  • Process intercompany cost allocations and to ensure that all the approved contracts are processed with efficiency and accuracy,
  • Preparing intercompany aging report and circulating to the stakeholders,
  • Submit the consolidated financials after all eliminations and checks with the corporate team,
  • Collecting / Creating the back-up for the all the topside Journals posted,
  • Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs,
  • Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller,
  • Maintain internal process documentation to reflect the most up-to-date ways of work,
  • Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling,
  • Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking and other teams internally on processes and systems,
  • Provide support to internal audit for internal control or audit purposes.

Qualifications:

  • A semi qualified accountant with 5+ years' experience or a qualified accountant with 2+ years' corporate experience
  • 2-4 years of experience in accounting of a multinational company / Consulting Firm,
  • Experience with ERP systems (SAP module is a plus),
  • Working knowledge of accounting concepts under IFRS / GAAP,
  • Advance Excel working knowledge,
  • Powell Point Experience is preferred,
  • Excellent analytical skills,
  • Self-motivated and the ability to work effectively in a team environment,
  • Proven interpersonal and communication skills,
  • Problem solving skills,
  • Strong customer service orientation: need good listening and communication skills.

Benefits:

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

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