Group Financial Consolidation Expert

5 hours ago

Bellary, Karnataka, India beBeeConsolidation Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
SAP S/4HANA Cloud Group Reporting Specialist

We are seeking an experienced SAP S/4HANA Cloud Group Reporting expert to lead the design, configuration, and implementation of our group consolidation processes. You will be instrumental in optimizing our financial consolidation, eliminations, and currency translation activities to deliver accurate and timely consolidated statements for both statutory and management reporting.

Key Responsibilities:

  • Design and implement SAP Group Reporting module end-to-end.
  • Analyze existing implementations and recommend enhancements for eliminations, allocations, and currency translations.
  • Manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and local GAAP.
  • Configure and optimize consolidation rules, hierarchy structures, and reporting dimensions.
  • Support the financial close process and ensure the delivery of accurate consolidated financial statements.
  • Collaborate with finance, IT, and business stakeholders to understand requirements and deliver effective management reporting.
  • Provide expert guidance and training on best practices.

Required Skills & Qualifications:

  • 6-8 years of experience in SAP S/4HANA Cloud Group Reporting and Consolidation.
  • Proven expertise in Intercompany Eliminations, Allocations, and Currency Translations.
  • Strong experience in integrating data from non-SAP systems into the Group Reporting module.
  • Firm understanding of core FI (GL, AP, AR) and CO (Cost Center, Internal Order) modules.
  • Excellent understanding of financial close processes and compliance (IFRS/GAAP).
  • Strong client-facing and communication skills, with the ability to lead and mentor.
  • Experience with Agile implementation methodology.
  • SAP S/4HANA Finance certification is a strong advantage.
  • Bachelor's degree in finance, accounting, business, or a related field. MBA/M.Com with finance specialization preferred.

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