SAP Group Reporting

Accenture Southeast Asia; Jakarta Pusat; Vor Ort; IDR 480.000.000 - 720.000.000; Vollzeit

Zusammenfassung

Accenture seeks experienced SAP Group Reporting professionals to join our SAP Finance Transformation practice in Jakarta. You will design, implement and optimize SAP S/4HANA Group Reporting solutions to streamline close, improve accuracy and provide insights for CFO organizations and Controllership teams.

You will lead data migration, integration with multiple SAP platforms, and collaborate with stakeholders to deliver large-scale finance transformation programs.

Qualifikationen

• Bachelor’s degree in accounting, finance, IS, business or economics.
• 3–10+ years in SAP Finance, Financial Consolidation, Corporate/Management Reporting, or Finance Transformation.
• Hands-on with SAP Group Reporting, BPC, FCCS, OneStream, Tagetik or similar.
• Strong understanding of consolidation, intercompany, currency translation and reporting.
• Knowledge of IFRS, GAAP, statutory and corporate reporting requirements.
• Experience in requirements gathering, design, configuration, testing, deployment and stakeholder management.
• Fluent in Bahasa Indonesia and English; willing to be onsite 100%.

Aufgaben

• Lead or support SAP Group Reporting implementation, migration, rollout, enhancement and support.
• Gather and analyze requirements for consolidation, intercompany reconciliation, closing and reporting.
• Design and configure SAP S/4HANA Group Reporting to meet standards and business needs.
• Support end-to-end consolidation processes including Data Collection and Investments.
• Support Intercompany Matching & Reconciliation and Currency Translation.
• Support Consolidation Adjustments and Minority Interest calculations.
• Collaborate with Finance, Controlling, Treasury, Tax and Audit to define reporting needs.
• Integrate with SAP S/4HANA Finance, Central Finance, SAC, BPC, BW/4HANA and other platforms.
• Lead data migration, reconciliation, testing, cutover and go-live activities.
• Develop functional specs, process docs, test scenarios, training materials and user guides.
• Provide recommendations on close optimization and governance, reporting automation and finance transformation.

Kenntnisse

Bahasa Indonesia

English

Analytical thinking

Communication skills

Problem-solving

Willingness to be onsite 100%

Ausbildung

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Economics, or related discipline

Tools

SAP Group Reporting

SAP BPC

SAP Financial Consolidation

Oracle FCCS

OneStream

Tagetik

Hyperion Financial Management (HFM)

Jobbeschreibung

About The Role

Accenture is seeking experienced SAP Group Reporting professionals to join our SAP Finance Transformation practice. This role is suitable for SAP professionals with expertise in financial consolidation, statutory reporting, management reporting, and enterprise finance transformation.

About The Role

Accenture is seeking experienced SAP Group Reporting professionals to join our SAP Finance Transformation practice. This role is suitable for SAP professionals with expertise in financial consolidation, statutory reporting, management reporting, and enterprise finance transformation. You will work with CFO organizations, Finance Controllership teams, and technology stakeholders to design, implement, and optimize SAP S/4HANA Group Reporting solutions that streamline financial close processes, improve reporting accuracy, strengthen compliance, and provide actionable business insights. This role combines finance domain expertise with SAP solution delivery capabilities in large-scale transformation programs.

Key Responsibilities

• Lead or support SAP Group Reporting implementation, migration, rollout, enhancement, and support projects.
• Gather and analyze business requirements related to financial consolidation, intercompany reconciliation, financial close, statutory reporting, and management reporting.
• Design and configure SAP S/4HANA Group Reporting solutions aligned with accounting standards, reporting requirements, and business objectives.
• Support end-to-end consolidation processes including Data Collection.
• Support end-to-end consolidation processes including Consolidation of Investments.
• Support end-to-end consolidation processes including Intercompany Matching & Reconciliation.
• Support end-to-end consolidation processes including Currency Translation.
• Support end-to-end consolidation processes including Consolidation Adjustments.
• Support end-to-end consolidation processes including Minority Interest Calculations.
• Support end-to-end consolidation processes including Financial Statement Generation.
• Collaborate with Finance, Accounting, Controlling, Treasury, Tax, and Audit stakeholders to define reporting and consolidation requirements.
• Support integration with SAP S/4HANA Finance, SAP Central Finance, SAP Analytics Cloud (SAC), SAP BPC, SAP BW/4HANA, and other enterprise reporting platforms.
• Lead data migration, reconciliation, testing, cutover, and go-live activities to ensure successful deployment.
• Develop functional specifications, process documentation, test scenarios, training materials, and user guides.
• Provide recommendations on financial close optimization, consolidation governance, reporting automation, and finance transformation best practices.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Economics, or a related discipline.
• 3-10+ years of experience in SAP Finance, Financial Consolidation, Corporate Reporting, Management Reporting, or Finance Transformation projects.
• Hands-on experience with SAP Group Reporting, SAP BPC, SAP Financial Consolidation, Oracle FCCS, OneStream, Tagetik, Hyperion Financial Management (HFM), or similar consolidation platforms.
• Strong understanding of financial consolidation principles, group accounting, intercompany eliminations, currency translation, and financial statement preparation.
• Knowledge of IFRS, local GAAP, statutory reporting, and corporate reporting requirements.
• Experience in requirements gathering, solution design, configuration, testing, deployment, and business stakeholder management.
• Strong analytical, communication, and problem-solving skills.
• Professional proficiency in Bahasa Indonesia and English.
• Willingness to be assigned on client's site (100%).

Preferred Qualifications

• Experience with SAP S/4HANA Finance and SAP S/4HANA Group Reporting implementations.
• Experience in finance transformation, Record-to-Report (R2R), Financial Close, Consolidation, or Corporate Performance Management programs.
• Knowledge of SAP Central Finance, SAP Analytics Cloud (SAC), SAP Datasphere, SAP BW/4HANA, or SAP Business Planning & Consolidation (BPC).
• Experience supporting merger & acquisition reporting integration, multi-entity consolidation, or multinational reporting structures.
• Familiarity with disclosure management, audit requirements, regulatory reporting, and external financial reporting processes.
• SAP Group Reporting, SAP S/4HANA Finance, SAC, or related SAP certifications.
• Experience engaging senior finance leaders, controllers, and CFO organizations.

About The Company / Team

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.

We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.

At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces™.

Join Accenture to work at the heart of change. Visit us at www.accenture.com.

Equal Employment Opportunity Statement

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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

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