Senior SAP Group Reporting Consultant – GR

🔥 11 minutes ago

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UltraCon Consultoria

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1998

💼 Consulting

☁️ 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

• Lead the functional design and implementation of SAP S/4HANA Group Reporting • Configure legal and managerial consolidation processes • Implement intercompany elimination rules, foreign currency translation, and consolidation adjustments • Configure and operate the Data Monitor and Consolidation Monitor • Work on integration with SAP FI/CO modules and other financial solutions • Conduct requirements-gathering workshops with Accounting and Controlling teams • Prepare functional specifications and support developments and integrations • Plan and execute integrated tests (SIT/UAT) • Support Go-Live and Hypercare activities • Serve as a functional reference for business areas and the project team

🎯 Requirements

• Proven experience in SAP S/4HANA Group Reporting projects • Participation in at least one end-to-end Group Reporting implementation • Knowledge of legal consolidation, intercompany eliminations, currency translation, and consolidation adjustments • Knowledge of reporting structures and consolidation models • Knowledge of ICMR (Intercompany Matching and Reconciliation) • Knowledge of GRDC (Group Reporting Data Collection) • Familiarity with the ACDOCA and ACDOCU tables • Experience with reporting using SAP Analysis for Office and/or SAP Analytics Cloud (SAC) • Strong knowledge of financial and accounting processes • Experience with SAP implementation methodologies and test management • SAP S/4HANA Finance certification is a plus • Knowledge of accounting standards IFRS and US GAAP is a plus • Experience in international projects is a plus • Knowledge of SAP integrations and development of functional specifications is a plus • Experience in regulated environments such as banks and insurers is a plus • Consultative, results-oriented profile • Excellent communication and stakeholder management skills, including with executive stakeholders • Leadership and workshop facilitation skills • Proactivity and autonomy