SAP Group Reporting

Accenture PLC; Kota Semarang; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

Accenture is seeking experienced SAP Group Reporting professionals to join our SAP Finance Transformation practice in Indonesia. You will design, implement, and optimize SAP S/4HANA Group Reporting solutions that streamline the financial close, improve reporting accuracy, and provide actionable business insights.

You will work with CFO organizations and Controlling teams to deliver large-scale transformation programs, covering data migration, reconciliation, testing, and go-live activities while

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, Economics, or related discipline.

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, Consolidation of Investments, Intercompany Matching & Reconciliation, Currency Translation, Consolidation Adjustments, Minority Interest Calculations, 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.

Skills

Analytical skills

Communication skills

Problem-solving

Bahasa Indonesia

English

Willingness to be onsite

Education

Bachelor’s degree in Accounting, Finance, IS, Business Admin, Economics or related

Tools

SAP Group Reporting

SAP BPC

SAP Financial Consolidation

Oracle FCCS

OneStream

Tagetik

Hyperion HFM

Job description

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
  • Consolidation of Investments
  • Intercompany Matching & Reconciliation
  • Currency Translation
  • Consolidation Adjustments
  • Minority Interest Calculations
  • 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

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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

Accenture is committed to providing veteran employment opportunities to our service men and women.

About Accenture

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services, creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.