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.
