SAP Group Consultant

Key Responsibilities

• Lead consolidation process design workshops with Finance and Controllership teams.

• Configure and support SAP Group Reporting for consolidation, elimination, and group close processes.

• Design solutions for:

• Consolidation

• Intercompany eliminations

• Minority interest

• Currency translation

• Consolidation of investments

• Ownership structures

• Equity pickup

• Translate business pain points into user stories, functional requirements, and configuration specifications.

• Configure data collection using Flexible Upload, S/4HANA real-time integration, and Matrix Consolidation.

• Work on Group Reporting Data Collection (GRDC) and currency translation.

• Support integration between Group Reporting and S/4HANA/Central Finance/General Ledger.

• Design financial statement versions and reporting hierarchies.

• Support statutory and management consolidation reporting.

• Lead UAT, integration testing, parallel runs, cutover, and post-go-live support.

• Perform reconciliation and validation of consolidated financial outputs using Excel/reporting tools.

• Present solution designs and consolidation processes to senior/CFO-level stakeholders.