Lead SAP Group Reporting Consultant

Boca Raton, Florida

The Dignify Solutions LLC

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
Solution design & Implementation of SAP S/4HANA Group reporting module.
International project implementation experience is essential
Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module)
Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation process
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
Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting

Date Posted: 19 May 2025