Lead the design, configuration, and implementation (including testing and data validation) of SAP S/4HANA Finance for Group Reporting.
Gather and analyze business requirements related to financial consolidation, matrix consolidation, intercompany eliminations, consolidation of investments, and reporting.
Design and implement key consolidation functionalities, including:
Reclassification and elimination rules
Consolidation of Investments (COI) rules
Reporting rules (e.g., Cash Flow)
Maintain and configure master data elements such as FS Items, Consolidation Units, Groups, and ownership structures.
Configure and manage Data Monitor and Consolidation Monitor for periodic consolidation activities.
Integrate Group Reporting with other SAP modules such as FI/CO, BPS, and SAC (SAP Analytics Cloud).
Manage and map data loads, import group journal entries, and handle data transformations as needed.
Develop and customize reporting hierarchies (including global hierarchies) and design Fiori-based reporting tools.
Collaborate with finance stakeholders, controllers, and IT teams to ensure accurate and timely consolidation processes.
Prepare and deliver training, documentation, and end-user support.
Demonstrate flexibility and adaptability in a dynamic, fast-changing business environment.
experience with migration from ECCS to Group reporting is preferred
Qualifications:
Minimum 2–3 full-cycle SAP S/4HANA Group Reporting implementations.
Strong understanding of financial consolidation, intercompany processes, and IFRS/local GAAP requirements.
Hands-on experience in data validation, reconciliation, and financial reporting.
Experience integrating SAP Group Reporting with SAC and BPC is preferred.
Excellent analytical, problem-solving, and communication skills.