
Senior Financial Consolidation Specialist
5 days ago
As a highly experienced SAP S/4HANA Cloud Group Reporting expert, you will play a pivotal role 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:- Lead the end-to-end design, configuration, and implementation of SAP Group Reporting module.
- Analyze existing implementations and recommend enhancements for eliminations, allocations, and currency translations.
- Design and 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, best practices, and user training.
Requirements:
- 6-8 years of hands-on 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.
- Solid 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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