Senior SAP Group Reporting Consultant

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Participate in SAP Group Reporting implementation initiatives, handling configuration, parameterization, and both functional and technical validation.

• Set up and manage consolidation organizational frameworks, encompassing groups, consolidation units, and hierarchies.

• Establish financial consolidation protocols and procedures, including intercompany eliminations, manual adjustments, and consolidation postings.

• Carry out and verify financial consolidation procedures, ensuring data integrity, consistency, and traceability.

• Assist with accounting close and consolidation activities, guaranteeing quality and compliance with deadlines.

• Validate and reconcile financial information across various entities and systems.

• Engage with Data Collection, Data Monitor, and Consolidation Monitor processes.

• Identify, assess, and address functional and technical discrepancies.

• Collaborate with Controlling, Accounting, and IT teams to collect requirements, clarify business rules, and confirm configurations.

• Aid in ensuring compliance with accounting standards and corporate policies.

• Contribute to the maintenance, troubleshooting, and enhancement of the SAP Group Reporting solution.

⛳️ Requirements

• Demonstrated experience in SAP Group Reporting implementation projects, with hands-on involvement in solution configuration, parameterization, and validation.

• Strong functional and technical expertise in SAP Group Reporting.

• In-depth knowledge and practical experience with financial consolidation processes.

• Background in accounting close and financial and management reporting.

• Experience in configuring consolidation rules, intercompany eliminations, and consolidation adjustments.

• Familiarity with consolidation organizational structures, including groups, consolidation units, and hierarchies.

• Understanding of financial and accounting processes linked to SAP FI.

• Experience in validating, reconciling, and analyzing the consistency of financial data.

• Capability to perform functional and technical troubleshooting in financial consolidation processes.

• Experience working collaboratively with Controlling and Accounting teams.

• Background in corporate environments or specialized consulting firms.

• Proficiency in Portuguese.

• Bachelor's degree in Accounting, Business Administration, Economics, Information Technology, or a related field.

• Updated résumé in Word format, illustrating hands-on experience with SAP Group Reporting, including projects, timelines, environments utilized, configurations, processes, and responsibilities.

• Specify the companies and projects where the solution was implemented.

• Emphasize experience with consolidation structures, intercompany eliminations, accounting close, data reconciliation, and functional and technical troubleshooting.

🏝️ Benefits

• Opportunity for an extension after three months of assignment.

• Fully remote work.

• Working hours: 9:00 a.m. to 6:00 p.m.