Quick Overview
Job Description
About the Team & Impact
Join a Consulting’s SAP Finance team to lead critical design and configuration for Group Reporting. Your work ensures accurate consolidated financial statements and smooth integration across SAP modules, driving compliance and efficiency for enterprise clients.
Tools/Tech
- SAP S/4HANA Finance
- SAP Group Reporting
- SAP General Ledger
Responsibilities
- Lead solution design and configuration for SAP Group Reporting, including consolidation models and elimination rules.
- Conduct workshops with finance stakeholders to capture reporting needs and align with SAP capabilities.
- Oversee data mapping, migration, and reconciliation for consolidation units and accounts.
- Coordinate integration with SAP General Ledger and related modules.
- Develop and execute test plans for unit, integration, and user acceptance testing.
- Validate consolidated financial statements and reporting layouts for accuracy.
- Act as primary liaison between finance teams and technical teams.
- Document processes and maintain configuration standards.
Skill
Years of Experience
Level of Experience
Details / Examples
(please explain your proficiency, provide technical details and/or examples)
Must-Have Qualifications
8+ years in SAP Finance with at least 3 years in Group Reporting.
Proven experience in solution design and configuration for SAP Group Reporting.
Strong knowledge of consolidation processes and financial reporting.
Hands-on experience with data migration and integration in SAP S/4HANA.
Ability to lead workshops and communicate with senior finance stakeholders.
Nice-to-Have Skills
SAP Certification in Finance or Group Reporting.
Experience with multinational consolidation requirements.
Familiarity with IFRS and GAAP compliance.
Exposure to automation tools for financial close.