SAP BCS Consultant, Consolidation

🕒 May 19

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UltraCon Consultoria

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1998

☁️ SaaS

📚 Education

Consulting • SaaS • Education

UltraCon Consultoria is a consultancy specializing in the allocation of experts in SAP, Oracle, and other platforms. They focus on system improvement projects, organizational projects, and training programs, ensuring businesses leverage management and operational efficiency through expert guidance.

📋 Description

• Provide functional and operational support for SAP BCS in a critical corporate environment. • Support processes for: corporate consolidation • Financial/period-end closing • Currency conversion • Intercompany eliminations • Account reconciliations • Monitor, analyze and correct errors in critical close processes. • Investigate data inconsistencies between SAP ECC, SAP BCS and SAP BW. • Support Accounting and Controlling users during monthly close cycles. • Implement continuous improvements aiming at: reduction of recurring incidents; increased operational stability; greater predictability of the financial close; reduction of manual effort. • Develop pre-close validations and automation of operational processes. • Implement proactive monitoring of loads, interfaces and SAP BCS jobs. • Configure and maintain: consolidation versions; consolidation hierarchies; plan of items (PI); group chart of accounts; elimination rules; account classifications. • Support adjustments related to organizational structures and IFRS rules. • Ensure integrity and traceability of consolidated financial information. • Document consolidation processes, flows, rules and operational procedures. • Support knowledge transfer (KT) initiatives and continuous knowledge base development. • Work together with functional, technical and finance teams to resolve critical issues.

🎯 Requirements

• Strong experience with SAP BCS, preferably more than 3 years. • Advanced knowledge of: statutory consolidation; IFRS; financial close processes. • Experience with SAP ECC FI. • Practical experience in: intercompany eliminations; currency conversion; corporate group structures. • Experience in AMS support or critical financial close operations. • Strong analytical and troubleshooting skills for accounting inconsistencies and SAP integrations. • Experience in high-criticality corporate environments with large operational volumes.

🏖️ Benefits

• Remote work • Working hours: 9:00 AM to 6:00 PM