SAP S/4HANA Group Reporting Functional Consultant

Two95 International Inc.WorkableKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Posted 14 OctFound 19 OctSeen 3 hours ago

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Must-Have: Key Responsibilities

System Implementation: Design and configure SAP S/4HANA Group Reporting, implements, and supports legal consolidation and financial reporting within the S/4HANA environment (CDS views, consolidation rules, data mapping).
Financial Consolidation: Perform complex consolidations involving multiple reporting currencies, organizational structures, and subsidiaries. Key tasks include managing group structures, intercompany eliminations, currency translation, and financial close processes
Integration: Ensure seamless integration between SAP S/4HANA Finance (ACDOCA), Central Finance (CFIN), and Group Reporting.
Reporting & Compliance: Generate statutory financial statements in compliance with IFRS/GAAP standards.
Data Validation: Run and resolve validation rules to ensure data consistency between local and group data.
Good communicator and ability to handle business stakeholders
Good understanding of business processes
S4 HANA Experience Required
Hands on Master data upload and Tools
Hand on documenting Funstional Specifications and Testing

Experience: 5 to 8 years of SAP Finance experience, with specific hands-on experience in Group Reporting.
Technical Expertise: Strong understanding of consolidation rules, intercompany eliminations, and master data management.
Education: Bachelor’s degree in Finance, Accounting, or Information Technology.
Soft Skills: Strong analytical ability and the ability to engage with finance stakeholders.
Preferred: SAP S/4HANA Group Reporting certification; familiarity with SAP SAC for reporting.

Create Functional Specifications and Testing