S/4 Hana FI Consultant with Group reporting experienceLocation : SAN JOSE ,CA (Hybrid)Mandatory points to refine your search :We are looking for an experienced Group Reporting Consultant for a support project with strong expertise in S/4HANA Finance and financial consolidation. The role involves supporting Group Reporting processes, including data collection, validation, consolidation, intercompany elimination, and financial closing activities. The consultant should have hands-on experience in issue resolution, system support, and financial reporting in S/4HANA Group Reporting. Prior support project experience and strong troubleshooting skills are required.
Group Reporting (Consolidation) - Mandatory points are S/4HANA Group Reporting configuration and support
Financial consolidation process
Data collection and validation
Consolidation units and groups setup
Intercompany elimination
Currency translation
Consolidation monitor
Financial statement reporting
Data release and consolidation posting
Key Responsibilities - * Lead design and configuration of SAP S/4HANA Finance, including GL, AP, AR, Asset Accounting, Banking, and Cash Management.
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- * Implement and support Group Reporting, including consolidation processes, data validation, and reporting structures.
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- * Manage banking integrations, payment formats, BCM, bank statement processing, and related workflows.
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- * Work closely with business stakeholders to gather requirements and design endtoend finance solutions.
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- * Perform system testing (SIT/UAT), defect resolution, and cutover activities.
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- * Prepare functional specifications for RICEFW objects and coordinate with technical teams.
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- * Support monthend, quarterend, and yearend closing activities.
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- * Provide postgolive support and continuous process improvements.
Required Skills & Experience - * 8+ years of experience in SAP FI, with at least 2-3 years in S/4HANA.
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- * Handson experience in Banking (EBS, BCM, Payments, Cash Management).
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- * Strong experience in Group Reporting and consolidation processes.
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- * Good understanding of Universal Journal, New Asset Accounting, and Fiori apps.
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- * Experience in integration with other modules (MM, SD, CO).
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- * Ability to handle client interactions, workshops, and documentation.
Preferred Qualifications * S/4HANA Finance certification.
* Experience with CFIN -Must
* Knowledge of Central Payments, Advanced Cash Management, and Treasury
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