Job
Description
As a SAP S/4HANA Finance Group Reporting Consultant, your role involves leading the design, configuration, and implementation of SAP S/4HANA Finance for Group Reporting. You will be responsible for gathering and analyzing business requirements related to financial consolidation, matrix consolidation, intercompany eliminations, consolidation of investments, and reporting. Additionally, you will design and implement key consolidation functionalities such as reclassification and elimination rules, Consolidation of Investments (COI) rules, and reporting rules like Cash Flow. Key Responsibilities: - Maintain and configure master data elements including FS Items, Consolidation Units, Groups, and ownership structures. - Configure and manage Data Monitor and Consolidation Monitor for periodic consolidation activities. - Integrate Group Reporting with other SAP modules like FI/CO, BPS, and SAC (SAP Analytics Cloud). - Manage and map data loads, import group journal entries, and handle data transformations as required. - Develop and customize reporting hierarchies, including global hierarchies, and design Fiori-based reporting tools. - Collaborate closely with finance stakeholders, controllers, and IT teams to ensure accurate and timely consolidation processes. - Prepare and deliver training, documentation, and end-user support. - Demonstrate flexibility and adaptability in a dynamic, fast-changing business environment. - Preferred experience with migration from ECCS to Group Reporting. Qualifications: - Minimum of 3 full-cycle SAP S/4HANA Group Reporting implementations. - Strong understanding of financial consolidation, intercompany processes, and IFRS/local GAAP requirements. - Hands-on experience in data validation, reconciliation, and financial reporting. - Experience integrating SAP Group Reporting with SAC and BPC is preferred. - Excellent analytical, problem-solving, and communication skills. In your role, you will play a crucial part in ensuring the successful implementation and maintenance of SAP S/4HANA Finance for Group Reporting. Your expertise and experience will be instrumental in driving accurate financial consolidation processes and supporting the organization's reporting requirements. As a SAP S/4HANA Finance Group Reporting Consultant, your role involves leading the design, configuration, and implementation of SAP S/4HANA Finance for Group Reporting. You will be responsible for gathering and analyzing business requirements related to financial consolidation, matrix consolidation, intercompany eliminations, consolidation of investments, and reporting. Additionally, you will design and implement key consolidation functionalities such as reclassification and elimination rules, Consolidation of Investments (COI) rules, and reporting rules like Cash Flow. Key Responsibilities: - Maintain and configure master data elements including FS Items, Consolidation Units, Groups, and ownership structures. - Configure and manage Data Monitor and Consolidation Monitor for periodic consolidation activities. - Integrate Group Reporting with other SAP modules like FI/CO, BPS, and SAC (SAP Analytics Cloud). - Manage and map data loads, import group journal entries, and handle data transformations as required. - Develop and customize reporting hierarchies, including global hierarchies, and design Fiori-based reporting tools. - Collaborate closely with finance stakeholders, controllers, and IT teams to ensure accurate and timely consolidation processes. - Prepare and deliver training, documentation, and end-user support. - Demonstrate flexibility and adaptability in a dynamic, fast-changing business environment. - Preferred experience with migration from ECCS to Group Reporting. Qualifications: - Minimum of 3 full-cycle SAP S/4HANA Group Reporting implementations. - Strong understanding of financial consolidation, intercompany processes, and IFRS/local GAAP requirements. - Hands-on experience in data validation, reconciliation, and financial reporting. - Experience integrating SAP Group Reporting with SAC and BPC is preferred. - Excellent analytical, problem-solving, and communication skills. In your role, you will play a crucial part in ensuring the successful implementation and maintenance of SAP S/4HANA Finance for Group Reporting. Your expertise and experience will be instrumental in driving accurate financial consolidation processes and supporting the organization's reporting requirements.
