Group Reporting

About Company

Geekhunter is hiring on behalf of our client a global IT services and management consulting firm.

Job Requirements:

• Bachelor's or master's degree in finance accounting business administration or a related field.
• 3-8 years of SAP project implementation of Group Reporting and SAP Finance area.
• Proven experience in leading and delivering full lifecycle SAP implementation projects including requirements gathering solution design testing and deployment specifically within Group Reporting and SAP Finance area.'
• Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the client's standards and requirements of Financial Consolidation
• Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.
• Candidate should have been involved in the life cycle of SAP implementation assignments exposure to agile and other structured implementation methodologies Unit Testing Integration Testing and UAT.
• Ability on having or managing complex integration or interfaces with non SAP systems with multiple subsidiaries or sub hodings.
• Hands on experience for configuring various objects in SAP FICO (at least one project)
• Experience in configuring /defining below in the S / 4 HANA Group Reporting module:
  • Master data set up for all mandatory dimensions
  • Customization and mapping of Financial statement item with G/L
  • Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
  • Attributes Breakdown Categories Sub item & sub item categories
  • Set up of hierarchies for FS item consolidation units/groups and other dimensions.
  • Configuration of Balance carry forwards and Currency translation methods
  • Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
  • Managing reporting rules
  • Set up of Validation rules and methods.
  • Maintain Tasks / selections to be used in the configuration.
  • Purchase / Equity Methods of Consolidation
  • Able to set up Data monitor and Consolidation monitor
  • Experience in “activity-based” consolidation of investments.
  • Experience in handling new acquisitions divestures or any changes to the consolidation group.
  • Analysis For Office reporting

Benefits

• Competitive Salary
• BPJS Kesehatan & Ketenagakerjaan
• THR (Religious Festive Bonus)
• Employee Share Purchase Program
• Medical Benefit (Employee Eligible Dependents)
• Career Path
• Training & Development

Required Skills:

Bachelors or masters degree in finance/accounting/business 10 years of SAP Group Reporting & Finance implementation full lifecycle SAP S/4 HANA project leadership strong handson configuration in Group Reporting and FICO and proven expertise in legal consolidation and complex system integrations.