Description

You will manage end-to-end financial consolidation and group reporting processes within SAP.

Responsibilities

• Configure company codes, ledgers, FS items, and rates for consolidation.
• Execute currency translation and data preparation stages.
• Handle consolidation of investments and ownership.
• Build models in the consolidation monitor and manage all master data changes.
• Manage the balance carry forward process and optimize group reporting performance.

Required Skills

• Hands-on experience with SAP Group Reporting.
• Proficiency in SAP financial consolidation.
• Experience with end-to-end configuration of group reporting modules.
• Technical knowledge of FS items and ledger configuration.
• Expertise in currency translation workflows.
• Ability to manage consolidation of investments and ownership.
• Experience with consolidation monitor model creation.
• Competency in master data management and balance carry forward processes.
• 3 years of relevant experience.

Key Skills

Education

Not specified