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SAP GROUP REPORTING-Senior
Ernst & Young
posted 1d ago
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Job Description
- Should have more than 3-7 years of relevant experience in managing and implementing the Consolidation Projects on BPC / BCS / ECCS / BOFC and 2 years on Group Reporting.
- Consolidation Assist in monthly, quarterly and annual reporting for Group and its subsidiaries.
- Good understanding on IFRS & local GAAP accounting standards.
- Understand client requirements, provide solutions, functional specifications and configure the group reporting system accordingly.
- Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.
- Manage the process for consolidating the submissions entities across the Group to produce a single set of consolidated financial results for the Group.
- Assist in the mentoring and development of graduates within the Group Financial team.
- SAP Consolidation experience is must. The candidate must have experience on BPC, SEM-BCS, EC-CS, FI-LC, as well as ECC with a solid accounting and finance background.
- Knowledge/Hands on experience for configuring various objects in SAP FICO (at least one project)
- Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the clients standards and requirements.
- Experience in configuring /defining the Following in the S / 4 HANA Group
- Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
- Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.
- Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts
- Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.
- Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full
- Consult on technical (IFRS) questions coming from reporting units.
- Customization and mapping of Financial statement item with G/L
- Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.
- Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
- Set up of Attributes, Breakdown Categories, Sub item & sub item categories
- Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
- Configuration of Balance carry forwards and Currency translation methods
- Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
- Purchase / Equity Methods of Consolidation
- Able to set up Data monitor and Consolidation monitor
- Experience in activity-based consolidation of investments.
- Experience in handling new acquisitions, divestures or any changes to the consolidation group.
Employment Type: Full Time, Permanent
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