Job Seekers, Please send resumes to resumes@hireitpeople.com

• Strong knowledge in Group Finance processes in particular in Consolidation and Reporting, Ideally a first experience on SAP S/4HANA for Group Reporting
• Practical experience in designing and implementing Group Reporting solutions
• Expert knowledge of the Universal Journal Entry Line Items Table (ACDOCA), Plan Data Line Items Table (ACDOCP), and SAP Universal Consolidation Journal Entries Table (ACDOCU)
• Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the clients standards and requirements.
• Experience in making recommendations for process improvements and transforming business requirements into best practice consolidation and reporting solutions
• Strong analytical capabilities and communication skills

• Master data set up for all mandatory dimensions
• Customization and mapping of Financial statement item with G/L
• Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
• Attributes, Breakdown Categories, Sub item sub item categories
• Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
• Configuration of Balance carry forwards and Currency translation methods
• Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
• Managing reporting rules
• Set up of Validation rules and methods.
• Maintain Tasks / selections to be used in the configuration.
• Experience in handling new acquisitions, divestures, or any changes to the consolidation group.
• Analysis for Office reporting

Minimum years of experience*: 8+

Certifications Needed: No

Interview Process (Is face to face required?): No

Does this position require Visa independent candidates only? No