Two95 International Inc.
Posted 12 days ago
S/4HANA Group Reporting Functional Consultant
Kuala LumpurOn-siteFull-time
AI Summary
S/4HANA Group Reporting consultant responsible for design, configuration, and support of SAP S/4HANA Group Reporting and financial consolidation, ensuring IFRS/GAAP compliance and effective stakeholder engagement during a large-scale SAP transformation.
About this role
We are looking for S/4HANA Group Reporting Functional Consultant
with 5-8 years of experience.
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
Good-to-Have
- 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.
Expectations from the Role
Need to work on large scale transformation Project as Group Reporting Consultant
Understand the Customer priorities and provide right solutions
Handle end to end SAP implementation and Support tasks
Track and upload Master data
Create Functional Specifications and Testing
Skills
S/4HANAIFRSconsolidationGAAPData mappingData ValidationGroup ReportingMaster DataFinancial CloseACDOCAIntercompany EliminationsCFINstatutory financial statementsIFRS/GAAP compliance