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Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures
- Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards
- Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts
- Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable
- Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full
- Consult on technical (IFRS) questions coming from reporting units
- Customization and mapping of financial statement item with G/L
- Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations
- Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
- Set up of Attributes, Breakdown Categories, Sub item & sub item categories
- Set up of hierarchies for FS item, consolidation units/groups and other dimensions
- Configuration of Balance carry forwards and Currency translation methods
- Experience in configuring inter-unit eliminations/reclassification and Manual eliminations
- Purchase / Equity Methods of Consolidation
- Able to set up Data monitor and Consolidation monitor
- Experience in “activity-based” consolidation of investments
- Experience in handling new acquisitions, divestures or any changes to the consolidation group
- Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution
- Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals
Requirements
What you’ll need- 3-7 years of relevant experience in managing and implementing the Consolidation Projects on BPC / BCS / ECCS / BOFC and 2 years on Group Reporting
- Good understanding on IFRS & local GAAP accounting standards
- SAP Consolidation experience is must
- The candidate must have experience on BPC, SEM-BCS, EC-CS, FI-LC, as well as ECC with a solid accounting and finance background
- Knowledge/Hands on experience for configuring various objects in SAP FICO (at least one project)
- Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud
Benefits
Comp & perks- exclusive health and wellness packages
- enticing rewards
- cutting-edge learning opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IFRSGAAPfinancial reportingconsolidationSAP Group ReportingBPCFICOS/4 HANAactivity-based consolidationinter-unit eliminations
Soft Skills
team managementdecision-makingprocess optimizationresource managementsupervisiontask assignmentperformance evaluationcommunicationconsultationanalytical skills
