SAP S/4HANA Group Reporting Consultant

We are looking for an experienced SAP S/4HANA Group Reporting Consultant with strong expertise in financial consolidation, Central Finance, and reconciliation processes.

Key Responsibilities:

• Implement and support SAP S/4HANA Group Reporting solutions across the full consolidation lifecycle

• Configure consolidation methods (Full, Proportional, Equity) and manage group structures

• Handle Intercompany Matching & Reconciliation (ICMR) and resolve differences

• Perform investment elimination, minority interest calculation, and equity consolidation

• Manage currency translation and CTA postings

• Work with ACDOCA data integration for accurate consolidation reporting

• Support month-end and year-end group close activities

• Ensure compliance with IFRS / Ind-AS standards

• Use Fiori apps (Data Monitor, Consolidation Monitor) for tracking and issue resolution

• Support migration from legacy systems like BPC, EC-CS, or SEM-BCS

• Handle CO replication and FI–CO–Group Reporting reconciliation

Central Finance (CFIN) Responsibilities:

• Manage FI document replication using SLT and monitor AIF errors

• Perform mapping and harmonization of financial data across systems

• Handle document splitting, tax, and multi-currency scenarios

• Reconcile data between source systems and Central Finance

Reconciliation & Reporting:

• Reconcile data between CFIN and Group Reporting

• Validate FS items and reporting dimensions

• Identify and resolve timing, currency, and adjustment differences

• Build reconciliation reports using Fiori, CDS views, or SAC

• Perform root cause analysis and support smooth group close

Required Skills:

• Strong hands-on experience in SAP S/4HANA Group Reporting

• Good knowledge of Central Finance (CFIN)

• Experience with SLT, AIF, and financial data replication

• Understanding of IFRS / Ind-AS accounting principles

• Strong analytical and problem-solving skills

Experience: 8+ years