SAP Financial Consolidation Expert

9 hours ago

Surat, Gujarat, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Key Roles and Responsibilities:

We are seeking an experienced professional to lead the design, configuration, and implementation of financial consolidation processes. You will be instrumental in optimizing our Group Consolidation processes to deliver accurate and timely consolidated statements for statutory and management reporting.

Responsibilities Include:

  • Design, configure, and implement SAP S/4HANA Cloud Group Reporting module to optimize financial consolidation, eliminations, and currency translations.
  • 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.
Required Skills & Qualifications:

Core Competencies:

  • 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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