Description

Lead end-to-end SAP Group Reporting implementation projects, managing consolidation processes for monthly, quarterly, and year-end financial results.

Manage consolidation 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 FICO and provide expertise on scope and limitations. Assist in producing consolidated financial statements in accordance with IFRS and local GAAP standards.

Responsibilities

• Lead implementation of SAP Group Reporting for consolidation projects.
• Configure S/4HANA Group Reporting objects, hierarchies, and sub-items.
• Execute inter-unit eliminations, reclassifications, and currency translations.
• Integrate Group Reporting with SAP S/4HANA FICO modules.
• Ensure compliance with IFRS and local GAAP standards.

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 FICO.
• Strong understanding of IFRS and local GAAP accounting standards.
• Experience with purchase and equity methods of consolidation.

Preferred Skills

• Ability to manage new acquisitions, divestitures, or changes in consolidation groups.

Key Skills

Education

MBA