Senior SAP Group Reporting Consultant — Finance Transformation

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

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.