November 6, 2024

ATC

Cumberland

CONTRACT

SAP Group Reporting – BPC (Budget Planning & Consolidation) - ONLY LOCALS

The role is for a Senior Group Reporting Consultant/Configurator to work on a financial consolidation project, with a strong focus on SAP configuration and group reporting.

Proficient in the SAP consolidation and group reporting concept

Hand on experience in the end to end configuration of group reporting

Configuring the Consolidation units, ledger, FS items and rates for consolidation

Experience in configuring the currency translation and data preparation stages

Handling the consolidation of investments and ownership.

Experience in creating models in consolidation monitor and manage all master data changes. Also proficient in the handling the balance carry forward process.

Hands on experience in configuring the balance carry forward process along with the different rules for the consolidation type.

Experience in the performance optimization of the group reporting process.

The successful candidate will be responsible for configuring and implementing financial consolidation processes within an SAP system including the below.They will also ensure that the system is aligned with the requirements of the group reporting function:

Account setup

Company codes

Relationships with partners and vendors

Currency conversion

Balance carry forward

Requirements:

This position requires an individual with a strong understanding of financial consolidation processes and experience in configuring these within an SAP system. Prior experience in working on consolidation projects or group reporting implementations is highly desirable, preferably with a background in finance or knowledge of financial closing and account consolidation processes. The role is expected to be at a senior level, and the successful candidate will have the opportunity to lead and shape the group reporting function within the project, working closely with the project team and stakeholders to ensure successful configuration.