SAP Group Consultant

Key Responsibilities

• Lead consolidation process design workshops with Finance and Controllership teams.
• Configure and support SAP Group Reporting for consolidation, elimination, and group close processes.
• Design solutions for:
• Consolidation
• Intercompany eliminations
• Minority interest
• Currency translation
• Consolidation of investments
• Ownership structures
• Equity pickup
• Translate business pain points into user stories, functional requirements, and configuration specifications.
• Configure data collection using Flexible Upload, S/4HANA real-time integration, and Matrix Consolidation.
• Work on Group Reporting Data Collection (GRDC) and currency translation.
• Support integration between Group Reporting and S/4HANA/Central Finance/General Ledger.
• Design financial statement versions and reporting hierarchies.
• Support statutory and management consolidation reporting.
• Lead UAT, integration testing, parallel runs, cutover, and post-go-live support.
• Perform reconciliation and validation of consolidated financial outputs using Excel/reporting tools.
• Present solution designs and consolidation processes to senior/CFO-level stakeholders.