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SAP Fico Group Reporting

BengaluruRemoteFull-time

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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

๐—ง๐—ต๐—ถ๐˜€ ๐—ฟ๐—ผ๐—น๐—ฒ ๐—ถ๐˜€ ๐—ณ๐—ผ๐—ฟ ๐—ผ๐—ป๐—ฒ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ช๐—ฒ๐—ฒ๐—ธ๐—ฑ๐—ฎ๐˜†'๐˜€ ๐—ฐ๐—น๐—ถ๐—ฒ๐—ป๐˜๐˜€

๐—ฆ๐—ฎ๐—น๐—ฎ๐—ฟ๐˜† ๐—ฟ๐—ฎ๐—ป๐—ด๐—ฒ: ๐—ฅ๐˜€ ๐Ÿฑ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ - ๐—ฅ๐˜€ ๐Ÿญ๐Ÿด๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ (๐—ถ๐—ฒ ๐—œ๐—ก๐—ฅ ๐Ÿฑ-๐Ÿญ๐Ÿด ๐—Ÿ๐—ฃ๐—”)

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

  • 8โ€“14 years of relevant SAP experience, with strong expertise in SAP Business Planning & Consolidation and Group Reporting.
  • 4โ€“5 years of hands-on experience with SAP S/4HANA Group Reporting.
  • Proven experience delivering 3โ€“4 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.
  • 1โ€“2 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

Analysis For Office (AO)COICurrency TranslationFinancial HierarchiesFioriFunctional SpecificationsIntercompany EliminationIntercompany Matching And ReconciliationInvestment ConsolidationMaster DataMonth-end ConsolidationReporting RulesSAP ActivateSAP Analytics Cloud PlanningSAP Best PracticesSAP Business Planning & ConsolidationSAP FICOSAP S/4HANA Group Reporting

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