Blackline Functional Consultant

3 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

BlackLine Functional Consultant to support our CFIN to Blackline reconciliation efforts. This is a

transitional role and in bridges the gap between source systems and financial reporting, ensuring

accurate, automated, and auditable account reconciliation processes via BlackLine.

The consultant will need to collaborate with finance and technical teams, , and serve as the go-to

expert for BlackLine.

 Map and align source system data with BlackLine reconciliation templates.

 Collaborate with finance, CFIN, and IT teams to ensure reconciliation completeness and

accuracy.

 Conduct testing, training, and knowledge transfer sessions

 Resolve integration issues between SAP CFIN and BlackLine, working alongside middleware

and master data teams.

 Act as a functional SME for BlackLine.


Required Skills & Experience:

 3+ years of hands-on BlackLine functional experience.

 An understanding of SAP CFIN data flows,

 Experience reconciling FI/CO postings, open items, and journal entries in SAP.

 Proven track record supporting BlackLine reconciliations in a complex multi-ERP

environment.

 Familiarity with SAP S/4HANA and SAP Central Finance landscapes is a major plus.

 Experience with integration tools like SnapLogic, PI/PO, or similar is advantageous.

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