Posted 4 months ago
SAP Group Reporting
CanadaRemoteContract
AI Summary
Leads design and configuration of SAP Group Reporting to deliver accurate consolidated financial statements and smooth integration across SAP modules for enterprise clients.
About this role
Join a Consulting’s SAP Finance team to lead critical design and configuration for Group Reporting. Your work ensures accurate consolidated financial statements and smooth integration across SAP modules, driving compliance and efficiency for enterprise clients.
Tools/Tech
- SAP S/4HANA Finance
- SAP Group Reporting
- SAP General Ledger
Responsibilities
- Lead solution design and configuration for SAP Group Reporting, including consolidation models and elimination rules.
- Conduct workshops with finance stakeholders to capture reporting needs and align with SAP capabilities.
- Oversee data mapping, migration, and reconciliation for consolidation units and accounts.
- Coordinate integration with SAP General Ledger and related modules.
- Develop and execute test plans for unit, integration, and user acceptance testing.
- Validate consolidated financial statements and reporting layouts for accuracy.
- Act as primary liaison between finance teams and technical teams.
- Document processes and maintain configuration standards.
Skills
Consolidation ModelsData MappingElimination RulesIntegration TestingReconciliationSAP General LedgerSAP Group ReportingSAP S/4HANA FinanceUnit TestingUser Acceptance Testing
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