Provide Application Maintenance Service for S/4HANA for Group Reporting implementation. Translate strategic business needs into practical consolidations and reporting solutions, working in collaboration globally with project managers from IT Finance.
Hands on expereience in S4 Hana Group reporting version 2021/2023 and must be able to provide solutions for strategic business needs in Group Reporting.
Design and build experience on GR reports using SAP Analytic Cloud and Analysis for Office.
Deep understanding of Data monitor, able to handle the incidents/Tasks for the Data Monitor & Consolidation Monitor independently.
Experience in building the GRDC forms and Group Reporting Data Collection mappings
Must be able to define validations & substiution rules as per the business needs.
Hands on experience in Investments & Equity, Diverstment, currency translation, FS items, BDCs.etc
Well versed experience with the Root causes for the data mapping issues.
Knowledge on the Analysis for office AFO.
Experience in Application Maintanance support (AMS) is mandatory.
Sound knowledge in change management process using tools like Charm, Service now etc.
Support the month end, quarterly and year-end financial and managerial reporting processes
Min 8 years of exp in SAP FICO module including at least 1-2 year of experience in Group Reporting.
Well versed with the consolidation, Group reporting proceses
Qualified CPA or eqvivalent
Highly disairable - practical experience with Group reporting version 20.X
Highly disairable - practical Reporting experience with SAP Analytic Cloud, SAP Analysis for office,
Fiori application.
Understanding of corporate month end close and consolidation process and actual corporate reporting requirements
Highly proficient with Excel, Word, PowerPoint including Macros and Pivots and all its elements
Sr Dir IT Business Application
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