Senior SAP Group Reporting Consultant

🕒 April 21

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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

• Work on the implementation, support and enhancement of SAP Group Reporting (S/4HANA) solutions • Lead financial consolidation processes, ensuring data integrity and consistency • Configure and maintain consolidation rules, including intercompany eliminations and manual adjustments • Support accounting close cycles, ensuring deadlines are met and deliverables meet quality standards • Validate and reconcile financial data coming from different entities • Manage consolidation organizational structures (groups, units, hierarchies) • Use and support Data Collection, Data Monitor and Consolidation Monitor processes • Perform functional and technical troubleshooting in cases of data inconsistencies or discrepancies • Support business areas (Controllership / Accounting) in analysis of results and reporting • Ensure compliance with accounting standards (IFRS / US GAAP) and corporate policies

🎯 Requirements

• Strong experience with SAP Group Reporting in an S/4HANA environment • Deep knowledge of financial consolidation processes • Practical experience with accounting close and management reporting • Experience configuring consolidation rules and intercompany eliminations • Knowledge of consolidation structures (groups and consolidated units) • Strong understanding of financial (FI) data • Experience in data validation, reconciliation and ensuring data consistency • Proven experience interacting with business areas (Controllership and Accounting) • Experience in corporate environments or consulting firms • Fluent in Portuguese

🏖️ Benefits

• Remote work • Work equipment provided