Description

You will lead end-to-end SAP Group Reporting implementation projects and manage the generation of monthly, quarterly, and year-end consolidation figures.

Responsibilities

• Manage the consolidation process for submission entities to produce single sets of consolidated financial results.
• Configure SAP S/4HANA Group Reporting, including attributes, breakdown categories, sub-items, and hierarchies.
• Execute inter-unit eliminations, reclassifications, manual eliminations, and currency translation methods.
• Integrate Group Reporting with SAP S/4HANA FICOs and provide expertise on scope and limitations.
• Assist in the production of consolidated financial statements in accordance with IFRS and local GAAP standards.
• Set up Data Monitors, Consolidation Monitors, and manage activity-based consolidation of investments.

Required Skills

• 3-7 years of experience in managing and implementing consolidation projects.
• At least 2 years of direct experience with SAP Group Reporting.
• Hands-on experience with BPC, SEM-BCS, EC-CS, or FI-LC.
• Proficiency in SAP S/4HANA Group Reporting (on-premise or cloud).
• Practical knowledge of configuring objects in SAP FICOs.
• Strong understanding of IFRS and local GAAP accounting standards.
• Experience with purchase and equity methods of consolidation.
• Ability to manage new acquisitions, divestitures, or changes in consolidation groups.
• MBA or Chartered Accountant qualification.

Key Skills

Education

MBA