Senior SAP Group Reporting Consultant – GR

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

📋 Description

• Oversee the functional design and execution of SAP S/4HANA Group Reporting.

• Set up legal and managerial consolidation workflows.

• Implement rules for intercompany eliminations, foreign currency translations, and consolidation adjustments.

• Configure and manage the Data Monitor and Consolidation Monitor.

• Collaborate on integration with SAP FI/CO modules and various financial solutions.

• Facilitate requirements-gathering workshops with Accounting and Controlling teams.

• Draft functional specifications and assist with developments and integrations.

• Organize and carry out integrated testing (SIT/UAT).

• Provide support during Go-Live and Hypercare phases.

• Act as a functional point of reference for business areas and the project team.

⛳️ Requirements

• Demonstrated experience in SAP S/4HANA Group Reporting projects.

• Involvement in at least one complete Group Reporting implementation.

• Understanding of legal consolidation, intercompany eliminations, currency translation, and consolidation adjustments.

• Familiarity with reporting structures and consolidation models.

• Knowledge of ICMR (Intercompany Matching and Reconciliation).

• Understanding of GRDC (Group Reporting Data Collection).

• Acquainted with the ACDOCA and ACDOCU tables.

• Experience in reporting with SAP Analysis for Office and/or SAP Analytics Cloud (SAC).

• Strong comprehension of financial and accounting processes.

• Familiarity with SAP implementation methodologies and test management.

• SAP S/4HANA Finance certification is advantageous.

• Knowledge of accounting standards IFRS and US GAAP is beneficial.

• Experience with international projects is a plus.

• Understanding of SAP integrations and the development of functional specifications is a bonus.

• Background in regulated environments such as banks and insurance companies is a plus.

• Consultative, results-driven profile.

• Excellent communication and stakeholder management abilities, including with executive stakeholders.

• Leadership and workshop facilitation expertise.

• Proactive and self-sufficient.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits.

• Opportunities for professional development and continuous learning.

• Flexible working arrangements.

• A dynamic and collaborative work environment.