Clearsulting

SAP Financial Close and Consolidations Manager – Group Reporting, Intercompany

Clearsulting

full-time

Posted on:

Location Type: Hybrid

Location: Cleveland • Ohio • United States

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Salary

💰 $120,000 - $156,000 per year

About the role

  • Serve as the technical lead for SAP S/4HANA group reporting and intercompany matching & reconciliation (ICMR) engagements
  • Lead end-to-end solution design and implementation activities, including Group Reporting configuration and ICMR configuration
  • Act as the primary escalation point for complex functional and technical issues across close and consolidation process
  • Ensure tight integration across FI, CO, Group Reporting, and ICMR, including data flow and reconciliation design
  • Manage day-to-day project delivery for small to mid-sized engagements or lead workstreams on larger programs
  • Coach and develop consultants through hands-on guidance, design reviews, and problem-solving support
  • Partner with Project Managers to ensure scope, timeline, and quality expectations are met
  • Contribute to the build-out of Clearsulting’s SAP Group Reporting and ICMR offering
  • Support pre-sales activities by contributing to solution design, estimates, and client presentations

Requirements

  • 6-9 years of SAP Financial Close and Consolidation experience
  • Strong hands-on expertise in SAP S/4HANA Group Reporting, with at least 2 full lifecycle implementations
  • Solid experience with SAP Intercompany Matching & Reconciliation (ICMR), including configuration and operational design
  • Strong understanding of S/4HANA Finance data structures and integration points (ACDOCA, Universal Journal)
  • SAP certification in S/4 HANA Finance and/or Group Reporting
  • Proven experience leading workstreams or small project teams in a consulting environment
  • Comfortable working directly with finance stakeholders (Controllership, Consolidation, Close teams)
  • Strong problem-solving skills and ability to translate accounting requirements into system design
  • Ability to balance hands-on delivery with mentoring junior team members
Benefits
  • Medical, dental, and vision coverage
  • Unlimited PTO
  • Paid parental leave
  • Retirement plans
  • Flexible work environment
  • Cell phone reimbursement
  • Access to mental health apps
  • Life insurance and disability coverage
  • Opportunities for ad hoc bonuses
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SAP S/4HANAGroup ReportingIntercompany Matching & Reconciliation (ICMR)configurationoperational designS/4HANA Finance data structuresACDOCAUniversal Journalsolution designproject delivery
Soft Skills
leadershipcoachingproblem-solvingmentoringcommunicationcollaborationstakeholder managementproject managementguidancedesign reviews
Certifications
SAP certification in S/4 HANA FinanceSAP certification in Group Reporting