We are seeking a highly skilled SAP S/4HANA FICO (Group Reporting Consultant with in-depth expertise in financial consolidation and reporting, combined with strong functional knowledge of SAP FICO. The ideal candidate should have hands-on experience with legacy consolidation tools (SAP BPC, SEM-BCS, ECCS, BOFC) and Group Reporting in S/4HANA (on-premises or cloud). A sound understanding of IFRS, local GAAP, and integrated finance processes is essential.
Key Responsibilities:
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Lead end-to-end implementation and support of SAP Group Reporting on S/4HANA
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Execute monthly, quarterly, and annual consolidations for group and subsidiary entities
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Ensure compliance with IFRS, local GAAP, and other applicable financial reporting standards
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Interpret client requirements and prepare functional specifications for Group Reporting configuration
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Configure consolidation elements including:
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Financial Statement Items (FSI)
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Attributes, Sub-items, Breakdown Categories
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Consolidation Units/Groups, Hierarchies, Currency Translation, Balance Carry forward
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Manage intercompany eliminations, reclassifications, and manual eliminations
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Support integration between SAP Group Reporting and S/4HANA Finance (FICO)
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Facilitate legal consolidation processes and manage scope around acquisitions, divestitures, and structural changes
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Develop, improve, and automate financial and management reporting for actuals, budgets, and forecasts
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Analyze and validate consolidated figures in collaboration with regional finance managers and controllers
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Advise reporting units on technical IFRS-related issues
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Deliver high-quality dashboards, financial reports, and actionable insights for internal and external stakeholders