Financial Consolidation Expert

24 hours ago

Hyderabad Secunderabad Telangana, India beBeeConsolidation Full time ₹ 15,00,000 - ₹ 28,00,000

Expertise in SAP Group Reporting is required for this role. We are seeking an individual to design, implement and optimize solutions for global organizations.

  • SAP Group Reporting Implementation & Configuration:
  • Implement and configure SAP S/4HANA Group Reporting for consolidation, financial close and intercompany reconciliation.
  • Define data models, reporting structures and business rules for financial consolidation.
  • Configure consolidation methods, eliminations and currency translation.
  • Set up Group Chart of Accounts (GCoA), financial statement versions and hierarchy structures.
  • Integration with S/4HANA & Other Systems:
  • Integrate SAP Group Reporting with SAP S/4HANA Finance (FI/CO), SAP BW/4HANA and SAP Analytics Cloud (SAC).
  • Work with Universal Journal (ACDOCA & ACDOCC) for real-time consolidation.
  • Ensure data consistency and reconciliation between local and group financial statements.
  • Support integration with SAP BPC, SAP Data Services and third-party financial reporting tools.
  • Financial Close & Consolidation Process Optimization:
  • Automate intercompany matching, eliminations and adjustments for group reporting.
  • Support multi-GAAP and IFRS/local statutory reporting requirements.
  • Develop consolidation monitor dashboards and financial reports using SAP Fiori and SAC.
  • Enhance financial close processes using SAP's Fast Close capabilities.
  • Technical Development & Customization:
  • Configure validation and derivation rules in SAP Group Reporting.
  • Develop custom reports and dashboards for group-level financial analysis.
  • Work on data mapping, transformation and consolidation logic customization.
  • Support performance tuning and optimization of consolidation processes.
  • Testing, Training & Support:
  • Conduct unit testing, integration testing and UAT for SAP Group Reporting implementations.
  • Provide end-user training on consolidation, eliminations and reporting dashboards.
  • Support post-go-live issue resolution and enhancements.
Key Skills & Qualifications
  • Technical Skills:
  • 4-6 years of experience in SAP Group Reporting with S/4HANA Finance.
  • Strong knowledge of financial consolidation, intercompany eliminations and multi-GAAP reporting.
  • Hands-on experience with ACDOCA, ACDOCC and Group Reporting Data Collection.

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