Senior SAP Group Reporting Consultant

🕒 June 23

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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

• Lead the functional design and implementation of SAP S/4HANA Group Reporting; • Configure legal and managerial consolidation processes; • Implement intercompany elimination rules, currency conversion, and consolidation adjustments; • Configure and operate 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 the functional point of 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 corporate/legal consolidation; • Intercompany eliminations; • Currency conversion; • Consolidation adjustments; • Reporting structures and consolidation models; • ICMR (Intercompany Matching and Reconciliation); • GRDC (Group Reporting Data Collection); • ACDOCA and ACDOCU tables; • Reporting via 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.

🏖️ Benefits

• Remote work • Working hours: 9:00 AM to 6:00 PM • Participation in strategic projects