Key Responsibilities

• Lead end-to-end SAP S/4HANA Group Reporting implementations including design, configuration, testing, and data validation.
• Gather and document business requirements related to financial consolidation: intercompany eliminations, currency translation, reclassifications, COI rules, and reporting hierarchies.
• Configure consolidation structures: consolidation units, versions, hierarchies, and reporting rules.
• Integrate Group Reporting with:
  • SAP Universal Journal (ACDOCA) and FI/CO
  • Analytics platforms like SAP Analytics Cloud (SAC) and SAP BPC.
• Manage data processes: loads, journal imports, transformations, validation & reconciliation.
• Set up Data Monitor & Consolidation Monitor for regular consolidation cycles.
• Develop reporting hierarchies and Fiori-based reports, including cash flow statements.
• Provide training, create documentation, and deliver end-user support during and after implementation.
• Troubleshoot issues, support L2/L3 incidents, and maintain SLAs in production environments.
• Ensure compliance with IFRS, US GAAP, local GAAP, and audit requirements.

Required Skills & Qualifications

• Experience:
  • 5+ years in SAP Finance implementations, with 23 full life-cycle S/4HANA Group Reporting projects
  • Strong background in SAP FI/CO and consolidation modules.
• Technical Expertise:
  • Proficiency in configuring consolidation rules (intercompany eliminations, reclassification, COI, currency translation).
  • Hands-on integration with SAC and BPC, and familiarity with Universal Journal.
  • Deep understanding of financial consolidation processes, group reporting standards, and accounting (IFRS/GAAP).
  • experience in implementing Financial Consolidation solutions in SAP modules (Group Reporting, SAP BPC, SAP SEM BCS or EC-CS)