SAP Group Reporting Lead, S/4HANA Finance Transformation

Accenture PLC; Jakarta Pusat; On-site; IDR 550,000,000 - 900,000,000; Full time

Job summary

Accenture is seeking SAP Group Reporting professionals to join our Finance Transformation practice in Indonesia. You will design, implement, and optimize SAP Group Reporting and related consolidation solutions for CFO organizations and Controllership teams.

You will guide end-to-end consolidation, intercompany reconciliation, currency translation, and financial close improvements, collaborating with cross-functional stakeholders.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• 3–10+ years of SAP Finance, Consolidation, or Finance Transformation experience.
• Heads-on with SAP Group Reporting and other consolidation platforms.
• Solid understanding of consolidation principles, intercompany eliminations, currency translation.
• Familiar with IFRS, local GAAP, and statutory reporting requirements.
• Proven experience in requirements gathering, design, configuration, testing, and stakeholder management.

Responsibilities

• Lead or support SAP Group Reporting implementation, migration, rollout, enhancement, and support projects.
• Gather and analyze requirements for financial consolidation, intercompany reconciliation, and reporting.
• Design and configure SAP S/4HANA Group Reporting to meet accounting standards and business objectives.
• Support end-to-end consolidation processes including data collection and intercompany matching.
• Collaborate with Finance, Controlling, Treasury, Tax, and Audit to define reporting needs.
• Integrate with SAP S/4HANA Finance, SAC, BPC, BW/4HANA, and other platforms.
• Lead data migration, reconciliation, testing, cutover, and go-live activities.
• Develop specifications, process docs, test scenarios, and training materials.

Skills

SAP Group Reporting

Financial consolidation

Intercompany reconciliation

Analytical skills

English

Bahasa Indonesia

Education

Bachelor's degree in Accounting, Finance, or Information Systems

Tools

SAP BPC

OneStream

HFM

SAC

SAP BW/4HANA

Job description

Accenture is seeking SAP Group Reporting professionals to join our Finance Transformation practice in Indonesia. You will design, implement, and optimize SAP Group Reporting and related consolidation solutions for CFO organizations and Controllership teams.

You will guide end-to-end consolidation, intercompany reconciliation, currency translation, and financial close improvements, collaborating with cross-functional stakeholders.