
Senior Financial Consolidation Specialist
3 days ago
Developing and refining financial consolidation processes is pivotal for the accuracy and timeliness of corporate statements.
Key Objectives:- Implement the SAP Group Reporting module to ensure compliance with International Financial Reporting Standards (IFRS) and local Generally Accepted Accounting Principles (GAAP).
- Analyze existing setups and suggest enhancements for eliminations, allocations, and currency conversions.
- Collaborate closely with finance, IT, and business stakeholders to provide effective management reporting solutions.
- Offer expert guidance and training on best practices.
- 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 understanding of core FI (General Ledger, Accounts Payable, Accounts Receivable) and CO (Cost Center, Internal Order) modules.
- Excellent communication skills, with the ability to lead and mentor teams.
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