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Job Description
<p><p><b>Description :</b></p><p><p><b><br/></b></p>- Lead/Support end-to-end implementation of SAP S/4HANA Group Reporting, including requirement gathering, solution design, configuration, testing and deployment.<br/><br/>- Collaborate with Finance & Accounting teams to define consolidation processes (legal consolidation, management consolidation, intercompany reconciliation, currency translation, equity consolidation, and eliminations).<br/><br/>- Configure SAP Group Reporting Data Collection (GRDC) and integration with SAP Central Finance, SAP Analytics Cloud (SAC), and SAP BTP services where applicable.<br/><br/>- Work with stakeholders to design chart of accounts mapping, reporting structures, and consolidation hierarchies.<br/><br/>- Perform data migration, validation, and reconciliation between local ledgers and group reporting.<br/><br/>- Provide training and knowledge transfer to finance business users on Fiori apps for Group Reporting.<br/><br/>- Ensure compliance with IFRS/US GAAP/local GAAP standards in reporting and consolidations.<br/><br/>- Support month-end and year-end financial close activities by troubleshooting and resolving system issues.<br/><br/>- Stay updated with the latest SAP S/4HANA releases, roadmap and innovations in Group Reporting.<br/><br/>- 5+ years of SAP Finance (FI/CO) or Consolidation experience, with at least 2+ years in SAP Group Reporting & SAP Central Finance<br/><br/>- Strong knowledge of consolidation processes: intercompany eliminations, equity method, minority interest, currency translation.<br/><br/>- Experience with SAP Group Reporting configuration and reporting tools (Fiori, SAC, Analysis for Office).<br/><br/>- Familiarity with integration to SAP S/4HANA Universal Journal (ACDOCA, ACDOCU).<br/><br/>- Understanding of accounting standards (IFRS, US GAAP) and group reporting requirements.<br/><br/>- Hands-on experience in data collection and mapping from multiple entities/systems.<br/><br/>- Strong analytical, problem-solving, and stakeholder management skills<br/></p><br/></p> (ref:hirist.tech)
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