SAP Group Reporting Specialist (Only G.C / U.S.C)
6+Months
Miami, FL (Remote)
**Core Skillset:**
SAP Group Reporting Specialist (6–9 years relevant experience)
**Role Overview:**
Responsible for managing and executing the group-wide financial consolidation process to deliver precise, timely consolidated financial reports and statements. Ensures adherence to global accounting standards, regulatory disclosure obligations, and corporate internal controls across all business entities.
**Main Responsibilities:**
1. Direct the end-to-end process for monthly, quarterly, and annual group financial closings and consolidations (covering actuals, adjustments, and intercompany eliminations).
2. Compile, analyze, and validate consolidated group-level financial statements—including profit and loss, balance sheet, cash flow, and equity statements—along with supporting documentation and schedules.
**Required Skills:**
1. Practical proficiency in enterprise consolidation solutions (specifically SAP Group Reporting or equivalent).
2. Deep understanding and hands-on management of Chart of Accounts (CoA), organizational hierarchies, mapping processes, and financial data validation controls.
3. Mandatory experience with Group Reporting Data Collection (GRDC): SAP module expertise for importing data from non-SAP environments into SAP for consolidation.
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