SAP S4 HANA- Group Reporting Lead

Berlin - Germany

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Can you help with 2-3 suitable profiles for this role on priority.

JD Group Reporting Lead

Role: SAP S/4 HANA- Group Reporting - Lead

Work Location : Germany

Rate: 50-60 EUR per hour

Education:

Graduation in Finance/Accounts/costing
Professional Qualification in Management accounting or Chartered accountancy or MBA Finance

Experience:

Domain experience of 8-10 years in Manufacturing Industry handling Finance accounts consolidation for group companies management accounting function
SAP S/4HANA Group Reporting experience with 5 End to End implementation as a Lead
International project implementation experience is essential
Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module)

SAP skills

Experience in Group Structure management intercompany elimination Consolidation of Investment Good will calculation & Matrix consolidation process
Deep working knowledge in consolidation methods - Equity Method purchase method and minority interest calculation
Experience in configuring consolidation units Group hierarchy Map FS items to GL accounts & defining master data consolidation fields
- Experience in Data Collection & data monitoring process Release from Universal Journal Flexible Upload of Reported Financial Data or Published APIs from Other SAP or Customer applications
Experience in currency translation manual adjustments Versioning Simulation process
Well versed in Cashflow Balance sheet Income statement reporting exchange rate type & exchange rate indicators.
- Local & Group close experience in S/4HANA configuring flexible rules for data validation& Manual Top-up Adjustment for Elimination wherever needed
Work experience in configuring various document types posting level automatic reversal Working knowledge in SAC Reporting
Familiar with IFRS & GAAP standards & reporting.

Roles & Responsibilities:

Solution design & Implementation of SAP S/4HANA Group reporting module.
Conduct Fit to standard and show & tell Workshops.
Prepare Functional specification Configuration documents Test script preparation.
Perform Testing & assist users in UAT
Prepare user manuals cut over & Go-Live preparation activities & support Hyper care
Support & mentor project team

Can you help with 2-3 suitable profiles for this role on priority. JD Group Reporting Lead Role: SAP S/4 HANA- Group Reporting - Lead Work Location : Germany Rate: 50-60 EUR per hour Education: Graduation in Finance/Accounts/costing Professional Qualification in Management accounting or ...