SAP S/4HANA Group Reporting Manager

KDNI_GROUP REPORTING_ Manager

Key Responsibilities

• Lead the design, configuration, and deployment of SAP S/4HANA Group Reporting (FIN-CS) solutions.
• Manage month-end, quarter-end, and year-end group consolidation processes.
• Collaborate with Finance teams to translate statutory, management, and regulatory reporting needs into SAP solutions.
• Ensure proper data mapping, validation, and integration between Group Reporting, ACDOCA, ACDOCU, and other S/4HANA modules.
• Oversee intercompany eliminations, ownership changes, and consolidation logic setup.
• Drive automation and process improvement initiatives for reporting and consolidation.
• Coordinate with cross-functional teams for integration with SAP FP&A, SAP BPC, SAC, and Group Treasury where required.
• Conduct system testing, training, and user onboarding for finance teams.
• Provide expert-level support and troubleshoot issues related to consolidation, data flows, and reporting.
• Lead documentation, governance, and compliance alignment for consolidation processes.

Required Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, or Information Technology.
• 7+ years of SAP experience, with at least 3–4 years in SAP S/4HANA Group Reporting.
• Strong understanding of consolidation concepts:
  • Intercompany reconciliation and elimination
  • Consolidation of investments
  • Ownership percentages and hierarchy management
  • Currency translation differences
• Strong knowledge of S/4HANA Finance, Universal Journal, and related tables (ACDOCA, ACDOCU).
• Experience in implementing or supporting S/4HANA Group Reporting end‑to‑end.
• Strong communication and stakeholder management skills.
• Ability to manage teams and collaborate with CFO, FP&A, and audit teams.

Preferred Qualifications

• Professional certifications such as CA, CPA, CMA, or SAP Certifications (S/4HANA Finance, Group Reporting).
• Experience with SAP BPC, SAP PaPM, or SAP Analytics Cloud (SAC).
• Knowledge of IFRS, US GAAP, and statutory reporting frameworks.
• Experience with global consolidations and multi-entity environments.

Key Responsibilities

• Lead the design, configuration, and deployment of SAP S/4HANA Group Reporting (FIN-CS) solutions.
• Manage month-end, quarter-end, and year-end group consolidation processes.
• Collaborate with Finance teams to translate statutory, management, and regulatory reporting needs into SAP solutions.
• Ensure proper data mapping, validation, and integration between Group Reporting, ACDOCA, ACDOCU, and other S/4HANA modules.
• Oversee intercompany eliminations, ownership changes, and consolidation logic setup.
• Drive automation and process improvement initiatives for reporting and consolidation.
• Coordinate with cross-functional teams for integration with SAP FP&A, SAP BPC, SAC, and Group Treasury where required.
• Conduct system testing, training, and user onboarding for finance teams.
• Provide expert-level support and troubleshoot issues related to consolidation, data flows, and reporting.
• Lead documentation, governance, and compliance alignment for consolidation processes.

Required Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, or Information Technology.
• 7+ years of SAP experience, with at least 3–4 years in SAP S/4HANA Group Reporting.
• Strong understanding of consolidation concepts:
  • Intercompany reconciliation and elimination
  • Consolidation of investments
  • Ownership percentages and hierarchy management
  • Currency translation differences
• Strong knowledge of S/4HANA Finance, Universal Journal, and related tables (ACDOCA, ACDOCU).
• Experience in implementing or supporting S/4HANA Group Reporting end‑to‑end.
• Strong communication and stakeholder management skills.
• Ability to manage teams and collaborate with CFO, FP&A, and audit teams.

Preferred Qualifications

• Professional certifications such as CA, CPA, CMA, or SAP Certifications (S/4HANA Finance, Group Reporting).
• Experience with SAP BPC, SAP PaPM, or SAP Analytics Cloud (SAC).
• Knowledge of IFRS, US GAAP, and statutory reporting frameworks.
• Experience with global consolidations and multi-entity environments.

Key Responsibilities

• Lead the design, configuration, and deployment of SAP S/4HANA Group Reporting (FIN-CS) solutions.
• Manage month-end, quarter-end, and year-end group consolidation processes.
• Collaborate with Finance teams to translate statutory, management, and regulatory reporting needs into SAP solutions.
• Ensure proper data mapping, validation, and integration between Group Reporting, ACDOCA, ACDOCU, and other S/4HANA modules.
• Oversee intercompany eliminations, ownership changes, and consolidation logic setup.
• Drive automation and process improvement initiatives for reporting and consolidation.
• Coordinate with cross-functional teams for integration with SAP FP&A, SAP BPC, SAC, and Group Treasury where required.
• Conduct system testing, training, and user onboarding for finance teams.
• Provide expert-level support and troubleshoot issues related to consolidation, data flows, and reporting.
• Lead documentation, governance, and compliance alignment for consolidation processes.

Required Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, or Information Technology.
• 7+ years of SAP experience, with at least 3–4 years in SAP S/4HANA Group Reporting.
• Strong understanding of consolidation concepts:
  • Intercompany reconciliation and elimination
  • Consolidation of investments
  • Ownership percentages and hierarchy management
  • Currency translation differences
• Strong knowledge of S/4HANA Finance, Universal Journal, and related tables (ACDOCA, ACDOCU).
• Experience in implementing or supporting S/4HANA Group Reporting end‑to‑end.
• Strong communication and stakeholder management skills.
• Ability to manage teams and collaborate with CFO, FP&A, and audit teams.

Preferred Qualifications

• Professional certifications such as CA, CPA, CMA, or SAP Certifications (S/4HANA Finance, Group Reporting).
• Experience with SAP BPC, SAP PaPM, or SAP Analytics Cloud (SAC).
• Knowledge of IFRS, US GAAP, and statutory reporting frameworks.
• Experience with global consolidations and multi-entity environments.

Experience Level

Mid Level