SAP S/4HANA GR顾问

该职位来源于猎聘 负责为客户设计、配置和实施SAP S/4HANA Group Reporting（集团财务合并）解决方案，确保法定合并报告和管理合并报告的合规性与准确性，支持集团层面的财务关账流程优化。 Responsible for designing, configuring, and implementing SAP S/4HANA Group Reporting solutions for clients, ensuring compliance and accuracy of statutory and management consolidation reporting, and optimizing group-level financial close processes. 核心职责

/ Key Responsibilities # 职责说明

Chinese English Description 1 主导SAP S/4HANA Group Reporting模块的蓝图设计、配置与实施 Lead blueprint design, configuration, and implementation of SAP S/4HANA Group Reporting module 2 配置合并组织架构（合并组、合并单元、层级结构） Configure consolidation organizational structure (consolidation groups, units, and hierarchies) 3 设计并实施公司间交易抵消（IC Elimination）规则 Design and implement intercompany elimination (IC Elimination) rules 4 配置货币折算（Currency Translation）方法与汇率类型 Configure currency translation methods and exchange rate types 5 实施投资合并（Investment Consolidation）与权益法核算 Implement investment consolidation and equity method accounting 6 设计数据收集策略，包括实时集成与灵活上传（Flexible Upload） Design data collection strategies including real-time integration and flexible upload 7 配置数据验证规则、重分类（Reclassification）与调整分录 Configure data validation rules, reclassification, and adjusting entries 8 与SAP Analytics Cloud（SAC）集成，输出合并报表与管理驾驶舱 Integrate with SAP Analytics Cloud (SAC) for consolidated reporting and management dashboards 9 支持集团关账流程设计，包括任务监控与流程自动化 Support group close process design including task monitoring and process automation 10 提供用户培训、知识转移及上线后支持 Deliver user training, knowledge transfer, and post-go-live support 任职要求

/ Position Requirements 必备条件 Must Have ✔ Nice to Have ★ 3年以上SAP财务合并实施经验（SAP BCS / EC-CS / Group Reporting） 5+ years of SAP financial consolidation implementation experience (BCS / EC-CS / Group Reporting) SAP S/4HANA Group Reporting认证 SAP S/4HANA Group Reporting certification 至少1个完整的SAP S/4HANA Group Reporting项目实施经验 At least 2 full end-to-end SAP S/4HANA Group Reporting project implementations 具备SAP BPC迁移至Group Reporting的项目经验 Experience migrating from SAP BPC (Business Planning and Consolidation) to Group Reporting 精通IFRS / US GAAP等国际会计准则下的合并报告要求 Proficiency in consolidation reporting requirements under IFRS / US GAAP or equivalent 熟悉SAP Analytics Cloud（SAC）Planning & Consolidation Familiarity with SAP Analytics Cloud (SAC) Planning & Consolidation 熟悉合并流程：数据收集、货币折算、公司间抵消、投资合并、重分类 Solid knowledge of consolidation processes: data collection, currency translation, IC elimination, investment consolidation, reclassification 具备矩阵合并（Matrix Consolidation）配置经验 Experience configuring Matrix Consolidation scenarios 具备SAP S/4HANA Finance（FI/CO）模块基础知识 Foundational knowledge of SAP S/4HANA Finance (FI/CO) modules 了解SAP Central Finance与Group Reporting的集成场景 Understanding of SAP Central Finance and Group Reporting integration scenarios 良好的日语沟通能力 Strong bilingual communication skills in Chinese and English 具备大型跨国集团（50+合并实体）项目经验 Project experience with large multinational groups (50+ consolidation entities) 学历要求

/ Education 学历要求 Education Requirements 学历 / Degree 本科及以上，财务、会计、信息管理或相关专业

• Bachelor’s degree or above in Finance, Accounting, Information Management, or related field 核心能力框架

/ Core Competency Framework 技术能力 / Technical 投影能力 / Delivery 软技能 / Soft Skills SAP S/4HANA Finance 项目线管理 Project Mgmt 客户沟通 Client Communication IFRS / GAAP 合并准则 跨国项目经验 Global Projects 问题解决 Problem Solving SAP Analytics Cloud 用户培训 Training Delivery 团队协作 Collaboration BPC 迁移 Migration 关账流程优化 Close Optimization 中英双语 Bilingual