Teamware Solutions is seeking a specialized SAP Group Reporting Consultant to design, implement, and optimize our financial consolidation and reporting processes. You'll play a crucial role in leveraging SAP S / 4HANA Group Reporting capabilities to ensure accurate, timely, and compliant financial statements for global operations.
Key Responsibilities
- Design, configure, and implement SAP S / 4HANA Group Reporting solutions, including data collection, consolidation, eliminations, and financial statement generation.
- Translate complex business requirements for financial consolidation into effective SAP Group Reporting configurations and processes.
- Develop and maintain consolidation units, consolidation groups, methods, and rules within the SAP Group Reporting environment.
- Configure data collection methods from various sources (e.g., ACDOCA, ACDOCU, flat files) and manage data mapping .
- Perform system testing (unit, integration, UAT) to ensure the accuracy and reliability of consolidation results.
- Troubleshoot and resolve issues related to data collection, consolidation engine, and reporting within SAP Group Reporting.
- Collaborate closely with finance users, business analysts, and technical teams to deliver robust consolidation solutions.
- Provide training and documentation to end-users and support post-implementation activities.
Qualifications
Proven experience as an SAP Group Reporting Consultant or a senior SAP Financial Accounting / Controlling (FICO) consultant with significant consolidation experience.Skills Required :
Strong hands-on expertise in SAP S / 4HANA Group Reporting configuration and implementation.Solid understanding of financial consolidation principles , intercompany eliminations, currency translations, and equity pick-up.Experience with data collection methods in Group Reporting (e.g., Universal Journal, ACDOCA / ACDOCU integration).Proficiency in SAP FICO modules , particularly GL (General Ledger) and New GL, as a foundational understanding.Ability to translate complex accounting and consolidation requirements into system configurations.Excellent analytical, problem-solving, and communication skills.Preferred Skills :
SAP S / 4HANA Finance or Group Reporting certification.Experience with SAP BW / 4HANA or other reporting tools for financial reporting.Knowledge of SAP BPC (Business Planning and Consolidation) for comparison or migration contexts.Familiarity with Fiori apps for Group Reporting.Skills Required
Sap Fico, Data Collection And Analysis, Data Mapping, Problem-solving, Documentation