Financial Consolidation and SAP S/4HANA GA

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 Your role 
Provide strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure.

Offer expertise on implementing changes in group accounting policies and financial reporting processes, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards.

Lead and support the end-to-end implementation of SAP Group Reporting (part of SAP S/4HANA) for financial consolidation.

Engage with business stakeholders to design their disclosures and financial consolidation needs.

Configure SAP Group Reporting (part of SAP S/4HANA) to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards.

Support the integration of Group Reporting with other SAP modules (e.g., SAP FI, CO, S/4HANA, etc.) and third-party systems.

Lead business workshops to show the process in SAP S/4HANA Group Reporting and identify gaps.

Train business users and test processes using SAP S/4HANA Group Reporting.

Ability to design Hyperion and other consolidation/ disclosure management application is a plus.

 Your Profile 
5-12 years of experience in financial consolidation and managing disclosures as a business user, or in advisory/consulting firms.

Proven track record of advising on complex financial consolidation and financial disclosures process requirement, including IFRS and other financial reporting frameworks.

Strong understanding of IFRS, GAAP, and other financial reporting standards.

Experience in design and implementing financial consolidation process using SAP S/4HANA Group Reporting/ SAP BCS/ BPC/ Hyperion/ OneStream/etc.

Prior experience in an advisory or consulting capacity is a strong advantage.

Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams.

Ability to influence change and provide actionable recommendations to senior leadership.