Job Description:

Key Responsibilities

Implement and configure SAP Group Reporting (GR) / Consolidation solutions.Design and maintain consolidation groups, units, and hierarchies.Manage data collection, validation, and mapping from local entities to group reporting.Set up elimination rules, currency translation, and consolidation logic.Ensure smooth integration with FI, CO, Central Finance, and BW/4HANA (if applicable).Develop group-level reports and disclosures using SAP Fiori and Analytics tools.Support month-end, quarter-end, and year-end group close processes.Provide functional specifications, user training, and testing support.Assist in audit and statutory reporting compliance.

Experience

5–8 years of SAP Finance consulting experience.Minimum 2 end-to-end implementations in SAP Group Reporting / Consolidation.Strong knowledge of IFRS, GAAP, and local statutory reporting requirements.Experience with intercompany reconciliation and eliminations.Exposure to Central Finance, BPC, or SEM-BCS is an added advantage.

Technical & Functional Skills

Hands-on expertise in SAP S/4HANA Group Reporting (FIN-CS).Strong experience in financial consolidation and currency translation.Proficiency in Fiori Apps, SAP Analytics Cloud (SAC), and reporting tools.Knowledge of data integration from multiple ERP systems.

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