SAP S4HANA Group Reporting
Job Summary
Project Role Description : Lead the effort to design build and configure applications acting as the primary point of contact.
Must have skills : SAP S/4HANA Group Reporting
Good to have skills : NA
Minimum 7.5 year(s) of experience is required
Educational Qualification : 15 years full time education
Summary:
As an Application Lead you will lead the effort to design build and configure applications acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives overseeing project timelines and providing guidance to team members to foster a productive work environment. You will also engage in problem-solving discussions and contribute to strategic decisions that impact the overall success of the projects you oversee.
Roles & Responsibilities:
Lead end-to-end implementations of SAP Group Reporting across S/4HANA programs (On-Premises or Public Cloud)
Manage client workshops to define Group Reporting architecture scope and reporting requirements.
Own solution architecture for legal/Management consolidation intercompany elimination COI (Consolidation of Investments) currency translation and data collection
Engage with senior finance stakeholders (CFO/Controllers) to capture requirements and provide advisory on consolidation process design and reporting
Define and oversee configuration of master data elements (FS Items Consolidation Units Versions Categories Hierarchies)
Manage integration of GR with S/4 Universal Journal (ACDOCA) GRDC and external systems (via flat files or APIs)
Govern the ICMR (Intercompany Matching and Reconciliation) process and integrate it into Data Monitor
Deliver structured and ad-hoc reporting via Fiori apps SAP Analysis for Office (AFO) and SAC
Drive project documentation (Blueprints Functional Specs Test Scripts) and ensure traceability through UAT and deployment
Lead project teams mentor junior consultants (L10/L11) and ensure timely and quality delivery
Support pre-sales activities including effort estimation solutioning and proposal building
Professional & Technical Skills:
10 years of Finance/overall experience including at least 5 years of hands-on SAP Group Reporting implementation
Strong functional understanding of legal & management consolidation accounting principles IC reconciliation and financial close processes
Hands-on experience in:
oData Monitor & Consolidation Monitor
oLegal consolidation processes i.e Data collection Currency translation Elimination reclassification and other processes
oICMR configuration and execution
oGRDC forms and flat file templates
oSAC integration for consolidated reporting
Experience in at least 3 full lifecycle implementations of SAP Group Reporting (S/4 On-premise or Public Cloud)
Good exposure to SAP BPC and/or SAC Planning is an advantage
SAP certification in Group Reporting or S/4HANA for Finance preferred
Additional Information:
- This position is based at our Pune office.
- A 15 years full time education is required.
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