
Cloud Financial Consolidation Specialist
1 day ago
We are seeking a seasoned professional to lead the design, configuration, and implementation of our group consolidation processes for SAP S/4HANA Cloud.
This role requires a deep understanding of SAP Group Reporting module, financial close processes, and compliance with IFRS/GAAP.
Key Responsibilities:- Design, configure, and implement SAP Group Reporting module for optimal results.
- Analyze existing implementations and recommend enhancements for eliminations, allocations, and currency translations.
- Manage consolidation processes for both SAP and non-SAP entities.
- Configure and optimize consolidation rules, hierarchy structures, and reporting dimensions.
- Support the financial close process and ensure accurate consolidated financial statements.
- Collaborate with finance, IT, and business stakeholders to understand requirements.
Required Skills & Qualifications:
- 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 communication skills and ability to lead and mentor.
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