You will manage end-to-end configuration and optimization of SAP Group Reporting processes.
Responsibilities
- Configure company codes, ledgers, FS items, and rates for consolidation.
- Execute currency translation and data preparation stages.
- Handle consolidation of investments and ownership.
- Create models in the consolidation monitor and manage master data changes.
- Manage the balance carry forward process and optimize group reporting performance.
Required Skills
- 5+ years of experience in SAP Financial consolidation and Group Reporting.
- Hands-on experience with end-to-end Group Reporting configuration.
- Proficiency in SAP Financials.
- Expertise in Company Codes, Ledger, and FS Items.
- Experience with consolidation monitor modeling.
- Proven ability to optimize group reporting processes.
Preferred Skills
- Experience managing complex master data changes within a consolidation environment.