American IT Systems Berlin vor 5 Tagen

SAP S/4 HANA- Group Reporting - Lead

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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

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