SAP Group Reporting and Consolidation Consultant
Be a Catalyst
Job Description
๐ ๐๐ถ๐ฟ๐ถ๐ป๐ด ๐๐น๐ฒ๐ฟ๐ | ๐ฆ๐๐ฃ ๐๐ฟ๐ผ๐๐ฝ ๐ฅ๐ฒ๐ฝ๐ผ๐ฟ๐๐ถ๐ป๐ด ๐ฎ๐ป๐ฑ ๐๐ผ๐ป๐๐ผ๐น๐ถ๐ฑ๐ฎ๐๐ถ๐ผ๐ป ๐๐ผ๐ป๐๐๐น๐๐ฎ๐ป๐ ๐
๐๐ผ๐ฐ๐ฎ๐๐ถ๐ผ๐ป: Bengaluru
๐ช๐ผ๐ฟ๐ธ ๐ ๐ผ๐ฑ๐ฒ: Onsite
๐ช๐๐ข: Monday to Friday
โฐ ๐ฆ๐ต๐ถ๐ณ๐: General Shift โ 09:00 AM to 06:00 PM IST
๐๐ ๐ฝ๐ฒ๐ฟ๐ถ๐ฒ๐ป๐ฐ๐ฒ: Mid: 5 โ 8 Years / Senior: 8 โ 12 Years
๐ฅ๐ผ๐น๐ฒ ๐ง๐๐ฝ๐ฒ: SAP Level 3 / Level 4 Application Support
๐ฅ๐ผ๐น๐ฒ: SAP Group Reporting and Consolidation Consultant
๐๐ผ๐ฏ ๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐
We are looking for an experienced ๐ฆ๐๐ฃ ๐๐ฟ๐ผ๐๐ฝ ๐ฅ๐ฒ๐ฝ๐ผ๐ฟ๐๐ถ๐ป๐ด ๐ฎ๐ป๐ฑ ๐๐ผ๐ป๐๐ผ๐น๐ถ๐ฑ๐ฎ๐๐ถ๐ผ๐ป ๐๐ผ๐ป๐๐๐น๐๐ฎ๐ป๐ to configure and support S/4HANA Group Reporting, including consolidation units and groups, currency translation, ownership, reporting design, and root cause analysis on mapping and ownership issues during close.
๐ฅ๐ผ๐น๐ฒ ๐ฃ๐๐ฟ๐ฝ๐ผ๐๐ฒ
To keep the group consolidation close running on time and to audit standards, while owning the configuration behind the consolidation process.
๐ ๏ธ ๐๐ฒ๐ ๐ฅ๐ฒ๐๐ฝ๐ผ๐ป๐๐ถ๐ฏ๐ถ๐น๐ถ๐๐ถ๐ฒ๐
โ Configure consolidation units, consolidation groups, and group structure
โ Configure currency translation methods, rates, and translation difference logic
โ Configure and maintain consolidation chart of accounts and FS item mapping
โ Support consolidation monitor through close, clearing tasks, and blocking issues
โ Perform root cause analysis on ownership, mapping, and elimination differences
โ Configure and support intercompany elimination and reconciliation reporting
โ Design and maintain group reporting outputs and validation rules
โ Support statutory and management reporting requirements with finance teams
โ Support testing, cutover, and hypercare for structural changes such as new entity setup
โ Maintain close calendar documentation, configuration notes, and runbooks
๐ ๐๐๐ ๐๐ฎ๐๐ฒ ๐ฆ๐ธ๐ถ๐น๐น๐
โ๏ธ Hands-on SAP S/4HANA Group Reporting configuration and close support
โ๏ธ Strong experience in consolidation units and groups
โ๏ธ Experience in currency translation and elimination logic
โ๏ธ Strong knowledge of consolidation chart of accounts and FS item mapping
โ๏ธ Root cause analysis experience on ownership and mapping issues during live close
โ๏ธ Working knowledge of SAP FI and feeder data dependencies
โ๏ธ Experience in Level 3 / Level 4 application support
โ๏ธ Strong documentation, troubleshooting, and stakeholder coordination skills
โญ ๐๐ผ๐ผ๐ฑ ๐๐ผ ๐๐ฎ๐๐ฒ
โ๏ธ SAP BPC or legacy consolidation tool migration experience
โ๏ธ Group reporting data collection from non-SAP entities
โ๏ธ Statutory reporting experience in listed or group-audited environment
โ๏ธ SAP Certified Application Professional โ S/4HANA for Group Reporting
โ๏ธ SAP BPC integration training
โ๏ธ SAP S/4HANA Finance training
๐๐ป๐๐ฒ๐ฟ๐ฒ๐๐๐ฒ๐ฑ ๐ฐ๐ฎ๐ป๐ฑ๐ถ๐ฑ๐ฎ๐๐ฒ๐ ๐ฐ๐ฎ๐ป ๐๐ต๐ฎ๐ฟ๐ฒ ๐๐ต๐ฒ๐ถ๐ฟ ๐๐ฝ๐ฑ๐ฎ๐๐ฒ๐ฑ ๐ฟ๐ฒ๐๐๐บ๐ฒ ๐ฎ๐: