Can you help with 2-3 suitable profiles for this role on priority.
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
SAP S/4 HANA- Group Reporting - Lead Arbeitgeber: American IT Systems
Als PMO Manager & Governance in Friedrichshafen bieten wir Ihnen die Möglichkeit, an einem bedeutenden PLM-Transformationsprogramm mitzuwirken, das nicht nur Ihre Karriere voranbringt, sondern auch einen echten Einfluss auf die Zukunft der Ingenieurtechnik hat. Unsere Unternehmenskultur fördert Zusammenarbeit und Innovation, während wir Ihnen durch kontinuierliche Weiterbildung und Entwicklungsmöglichkeiten helfen, Ihre Fähigkeiten zu erweitern. Genießen Sie die Flexibilität eines Remote-Arbeitsplatzes mit minimalen Reisen, was Ihnen eine ausgewogene Work-Life-Balance ermöglicht.
