Job ID :
Company :
Internal Postings
Location :
Type :
Duration :
12 Months
Salary :
Status :
Openings :
Posted :
04 May 2021
Job Seekers, Please send resumes to
Detailed Job Description:
  • Strong knowledge in Group Finance processes in particular in Consolidation and Reporting, Ideally a first experience on SAP S/4HANA for Group Reporting
  • Practical experience in designing and implementing Group Reporting solutions
  • Expert knowledge of the Universal Journal Entry Line Items Table (ACDOCA), Plan Data Line Items Table (ACDOCP), and SAP Universal Consolidation Journal Entries Table (ACDOCU)
  • Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the clients standards and requirements.
  • Experience in making recommendations for process improvements and transforming business requirements into best practice consolidation and reporting solutions
  • Strong analytical capabilities and communication skills
Experience in configuring /defining the Following in the S / 4 HANA FI - 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.
  • Experience in handling new acquisitions, divestures, or any changes to the consolidation group.
  • Analysis for Office reporting

Minimum years of experience*: 8+

Certifications Needed: No

Interview Process (Is face to face required?): No

Does this position require Visa independent candidates only? No