The role is for a Senior Group Reporting Consultant/Configurator to work on a
financial consolidation project, with a strong focus on SAP configuration and
group reporting.
Proficient in the SAP consolidation and group reporting concept
Hand on experience in the end to end configuration of group reporting
Configuring the Consolidation units, ledger, FS items and rates for
consolidation
Experience in configuring the currency translation and data preparation stages
Handling the consolidation of investments and ownership.
Experience in creating models in consolidation monitor and manage all master
data changes. Also proficient in the handling the balance carry forward process.
Hands on experience in configuring the balance carry forward process along with
the different rules for the consolidation type.
Experience in the performance optimization of the group reporting process.
The successful candidate will be responsible for configuring and implementing
financial consolidation processes within an SAP system including the below.They
will also ensure that the system is aligned with the requirements of the group
reporting function:
Account setup
Company codes
Relationships with partners and vendors
Currency conversion
Balance carry forward
Requirements:
This position requires an individual with a strong understanding of financial
consolidation processes and experience in configuring these within an SAP
system. Prior experience in working on consolidation projects or group reporting
implementations is highly desirable, preferably with a background in finance or
knowledge of financial closing and account consolidation processes. The role is
expected to be at a senior level, and the successful candidate will have the
opportunity to lead and shape the group reporting function within the project,
working closely with the project team and stakeholders to ensure successful
configuration.A
American Technology Consulting