Posted 9 days ago
SAP Fico Group Reporting
AI Summary
Lead SAP S/4HANA Group Reporting and consolidation implementations, configuring currency translation, intercompany elimination, and investment consolidation while mentoring the team and engaging senior stakeholders.
About this role
๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ญ๐ด๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ฑ-๐ญ๐ด ๐๐ฃ๐)
Experience: 8+ yrs
Location: Bengaluru, Karnataka, NCR, Pune, Telangana, Hyderabad, Mumbai, Chennai
Job Type: Full-time
We are looking for an experienced SAP FICO (Group Reporting) Consultant with strong expertise in SAP S/4HANA Group Reporting and SAP Business Planning & Consolidation to lead the design, configuration, implementation, and support of enterprise consolidation solutions.
The ideal candidate will have extensive hands-on experience across end-to-end S/4HANA Group Reporting implementations, consolidation processes, financial reporting, master data, data loading, intercompany processes, and month-end activities. The role also requires strong stakeholder-management capabilities and the ability to engage effectively with senior customer stakeholders.
Requirements
KEY RESPONSIBILITIES
- Lead the design and configuration of SAP S/4HANA Group Reporting solutions based on business and consolidation requirements.
- Participate in and deliver end-to-end SAP S/4HANA Group Reporting implementations.
- Engage with finance, accounting, and other functional teams to understand requirements and finalise solution designs.
- Configure consolidation processes including currency translation, intercompany elimination, reclassifications, and investment consolidation.
- Configure and maintain Intercompany Matching & Reconciliation processes.
- Design and configure reporting rules, hierarchies, breakdown categories, sections, and sub-item mappings.
- Manage master data, data loading, and month-end consolidation activities.
- Support consolidation of investments using rule-based COI and ABC COI approaches.
- Develop and maintain Analysis for Office (AO) reports covering Balance Sheet, Profit & Loss, Cash Flow, and custom analytical requirements.
- Develop ad-hoc financial reports and analytical queries using relevant Fiori applications.
- Leverage SAP Best Practices and relevant SAP Activate Group Reporting content during solution design and implementation.
- Monitor and manage production support tickets and ensure timely resolution within agreed SLAs.
- Analyse functional issues, identify root causes, provide solution estimates, and coordinate issue resolution.
- Prepare detailed functional specifications for new developments, enhancements, and change requests.
- Coordinate with technical and development teams to ensure successful implementation of functional requirements.
- Support testing, validation, deployment, and post-implementation activities.
- Provide functional guidance and solution recommendations for complex business requirements.
- Monitor ongoing finance and consolidation processes and proactively identify potential issues.
- Lead and mentor team members and contribute to knowledge sharing and delivery excellence.
- Interact with customer leadership and senior stakeholders to communicate solutions, progress, risks, and recommendations.
- Travel to customer/project locations as required for implementation and project delivery.
WHAT MAKES YOU A GREAT FIT
- 8โ14 years of relevant SAP experience, with strong expertise in SAP Business Planning & Consolidation and Group Reporting.
- 4โ5 years of hands-on experience with SAP S/4HANA Group Reporting.
- Proven experience delivering 3โ4 end-to-end S/4HANA Group Reporting implementations.
- Strong hands-on expertise in SAP FICO and S/4HANA, preferably version 1809 or above.
- Strong understanding of financial consolidation and reporting processes.
- Hands-on configuration experience in currency translation, intercompany elimination, reclassifications, intercompany matching and reconciliation, and investment consolidation.
- Strong experience with Analysis for Office (AO) reporting, including Balance Sheet, P&L, Cash Flow, and custom analytical reports.
- Experience with Fiori-based reporting, ad-hoc reporting, reporting rules, and financial hierarchies.
- Strong knowledge of SAP Best Practices and relevant Group Reporting scope items.
- Experience with SAP Activate Group Reporting methodology and best-practice content.
- Ability to design and configure complex business scenarios independently.
- Strong experience in requirements gathering, solution design, functional specifications, testing, and production support.
- Experience coordinating with technical teams to deliver enhancements and resolve complex issues.
- Strong SLA-driven incident management and problem-solving capabilities.
- 1โ2 years of team-leadership experience with the ability to guide consultants and coordinate delivery.
- Strong executive presence with the ability to interact confidently with customer top management and senior stakeholders.
- Excellent communication, interpersonal, presentation, and stakeholder-management skills.
- CA, ICWA, MBA, M.Com, or another relevant postgraduate qualification is preferred.
- SAP S/4HANA or Group Reporting certification is an advantage.
- Exposure to SAP Analytics Cloud Planning is an added advantage.
- Strong team-player mindset with the ability to work effectively in complex, client-facing environments.
- Willingness to undertake project-specific business travel as required.
Skills
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