Senior SAP Group Reporting Consultant

Job not on LinkedIn

🔥 12 hours ago

🇧🇷 Brazil – Remote

⏳ Contract/Temporary

🟠 Senior

🖥️ SAP Consultant

👻 Ghost score 25%

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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

• Work on SAP Group Reporting implementation projects, performing configuration, parameterization, and functional and technical validation • Configure and maintain consolidation organizational structures, including groups, consolidation units, and hierarchies • Configure financial consolidation rules and processes, including intercompany eliminations, manual adjustments, and consolidation postings • Execute and validate financial consolidation processes, ensuring data integrity, consistency, and traceability • Support accounting close and consolidation processes, ensuring quality and adherence to deadlines • Validate and reconcile financial data from different entities and systems • Work with Data Collection, Data Monitor, and Consolidation Monitor processes • Identify, analyze, and resolve functional and technical inconsistencies • Collaborate with Controlling, Accounting, and IT teams to gather requirements, clarify business rules, and validate configurations • Support compliance with accounting standards and corporate policies • Support the maintenance, issue resolution, and enhancement of the SAP Group Reporting solution

🎯 Requirements

• Proven experience in SAP Group Reporting implementation projects, with direct involvement in solution configuration, parameterization, and validation • Strong functional and technical knowledge of SAP Group Reporting • Solid knowledge and hands-on experience with financial consolidation processes • Experience with accounting close and financial and management reporting • Experience configuring consolidation rules, intercompany eliminations, and consolidation adjustments • Knowledge of consolidation organizational structures, including groups, consolidation units, and hierarchies • Knowledge of financial and accounting processes associated with SAP FI • Experience validating, reconciling, and analyzing the consistency of financial data • Ability to perform functional and technical troubleshooting in financial consolidation processes • Experience collaborating with Controlling and Accounting teams • Experience working in corporate environments or specialized consulting firms • Fluent Portuguese • Bachelor’s degree in Accounting, Business Administration, Economics, Information Technology, or a related field • Updated résumé in Word format, detailing hands-on experience with SAP Group Reporting, projects, periods, environments used, configurations, processes, and responsibilities • Identify the companies and projects where the solution was implemented • Highlight experience with consolidation structures, intercompany eliminations, accounting close, data reconciliation, and functional and technical troubleshooting

🏖️ Benefits

• Possibility of an extension after three months of assignment • 100% remote work • Working hours: 9:00 a.m. to 6:00 p.m.

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