SAP S/4 HANA/Group Reporting/Lead

• 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

Do you have experience in SAP S/4HANA?, Do you have a Master's degree?, * 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.