Description

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.

Education

Any Graduate