SAP Functional Consultant Group Reporting Specialist

Toronto - Canada

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

The SAP Functional Consultant Group Reporting Specialist

TheSAPFunctional Consultants Group Reporting will support the use of the newly implemented Group Reporting module to generate consolidated financial statements for City. The consultant will be a member of the hypercare team for the project. The resource will.
Support the generation of financial statements for the City Agencies Boards and Corporations.
Review and update data gathered from workshops with Financial reporting and consolidation teams
Review and update the current state year end consolidation processes
Review and update mapping of business requirements toSAPS/4HANA Group reporting functionality
Review and update group structures
Configure consolidation units groups document types.
Set up Consolidation logistics
o Inter-agency/corporation eliminations
Configure data Collection
o ACDOCA to ACDOCU mapping
o Validation rules
o Reclassification and adjustment postings.
Integrate local accounting (ACDOCA) with group reporting (ACDOCU).
Configure Data Release Mapping and Validation between accounting and consolidation.
Enable year-end closing activities:
o Intercompany reconciliation and eliminations
o Consolidation of investments
o Consolidation of equity
o Reporting and disclosures
o Guide users in running consolidation tasks and resolving issues.
Develop financial reports required by Public Sector Accounting Board (PSAB)
o Statement of Financial Position
o Statement of operations
o Statement of Remeasurement Gains and Losses
o Statement of Changes in Net Debt
o Tangible Capital Assets
Provide support for triaging of support tickets trouble shooting issue identification and defect resolution
Support the PMO in the prioritization and implementation of items deferred to the post go-live period.
Work in collaboration with the Business Process Lead and vendor lead informing the design development and configuration of theSAPsolution and its integration withSAPand non-SAPsolutions.
Support the R2R team providingSAPknowledge/expertise/leadership.
Identify linkages to other key processes to support reporting.
Help the City validate proposed functionality and alignment to design with the Systems Integrator and provide their experience in leading best practices.
Provide leadership related to business processes accounting principles systems configuration enhancements and data to enable related processes.

Qualifications
1. A minimum of 10 years hands-on experience in large project/program management with Government jurisdictions and or large private sector organizations.
2. Experience in delivering at least 2 end-to-end implementations with at least 1 implementation in a public sector environment.
a. Implementation of Group reporting in a municipality would be a distinct advantage.
b. Knowledge of PSAB requirements
c. Preparation of financial statement in required formats
3. Experience in designing configuring and implementingSAPS/4HANA Group Reporting including data collection and intercompany eliminations
Group Reporting
5. Expertise and experience in otherSAPS/4HANA modules; Finance Controlling Accounts Payable Funds Management Grants Management Project Systems Asset Accounting and Asset Retirement Obligation.
6. Extensive experience providing support during hypercare period of a project implementation and transitioning to sustainment a. Experience in troubleshooting problem resolution during post go-live period
7. Experience in consolidating financial data form various sources to produce financial statements
8. Expertise in configuration of S/4 HANA modules PS AA ARO as well as understanding the integration to FICO Materials Management.
9. Strong knowledge of test methodologies. Extensive experience with traditional and innovative project management processes techniques tools across agile waterfall iterative methods and associated tools including PMBOK orSAPActivate Methodology.
10. Ability to lead efficient communication between all project stakeholders including internal teams and clients.
11. Excellent written & verbal communication skills (comfortable & confident communicating at all levels including business partners leadership and vendors).

Required Experience: