Posted:None|
Platform:
Work from Office
Full Time
Job Summary :
Key Responsibilities :
- Design, implement, and support SAP S/4HANA Group Reporting solutions.
- Manage configuration and integration of SAP Group Reporting with SAP Universal Journal (ACDOCA) and Consolidation Journal (ACDOCU).
- Support monthly, quarterly, and annual consolidation and reporting processes.
- Create and maintain Group Reporting master data (e.g., consolidation units, FS items, versions).
- Configure and manage elimination rules, intercompany reconciliations, and currency translation.
- Develop and maintain reports in SAP Fiori, Analysis for Office (AO), or SAP Analytics Cloud (SAC).
- Coordinate with external auditors during financial close and audit cycles.
- Ensure compliance with internal controls, IFRS/local GAAP, and corporate reporting standards.
- Provide end-user training and support for Group Reporting functionalities.
Qualifications & Experience :
- Bachelors or Masters degree in Finance, Accounting, IT, or related field.
- Strong knowledge of IFRS, GAAP, and financial consolidation principles.
- Experience in FICO, BPC, or ECC environments is a plus.
- Strong analytical, communication, and project management skills.
- Ability to work independently in cross-functional teams.
Preferred Skills :
- Experience with SAP Central Finance, SAP Analytics Cloud (SAC), or BW/4HANA.
- Certification in SAP S/4HANA for Group Reporting is an advantage.
- Proficiency in Excel, Analysis for Office, and data visualization tools.
Asteria Aerospace
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