SAP GROUP Reporting

Capgemini; Hyderabad, Bengaluru, Delhi; Hybrid; INR 2,000,000 - 3,600,000; Full time

Job summary

Capgemini is seeking an experienced SAP Group Reporting professional in India to lead modeling, development and consolidation implementations, including end-to-end governance from S/4HANA to GR/BPC. 5+ years of consolidation experience and a track record of multiple full lifecycle implementations are required.

The role demands strong knowledge of GAAP/IFRS, intercompany accounting, consolidation controls, and proficiency with SAP ERP/S4HANA, BW, Fiori, and Analysis for Office.

Qualifications

• Experience in SAP Group Reporting modeling, development and consolidation implementations.
• Proficient in end-to-end consolidation processes and last mile reporting.
• Strong knowledge of GAAP and IFRS, intercompany accounting and consolidation controls.
• Hands-on with SAP ERP/S4HANA and BW integrations for consolidation.
• Understanding of consolidation design (structure, hierarchies, properties, admin, security).
• Experience with COI, Ownership Manager and consolidation rules.
• Ability to design/test consolidation scenarios and create test schedules.
• Proven skills in building input schedules and reports via Fiori.
• Strong Excel skills and knowledge of Business Rules and customization.
• End-to-end data flow from S4HANA to GR/BPC; requirement gathering and fit-gap analysis.
• Experience with Analysis for Office for reporting.
• Excellent communication and mentoring abilities.

Skills

Group Reporting

Consolidation process

GAAP and IFRS

Intercompany accounting

SAP S/4HANA

SAP BW

Consolidation design

COI / Ownership Manager

Testing consolidation scenarios

Fiori reports

Excel functions

Business Rules

S4HANA to GR/BPC data flow

Fit-gap analysis

Analysis for Office

Communication

Mentoring

Education

CA

CWA

MBA

Tools

Fiori

Excel

Analysis for Office

SAP BW

S/4HANA

Job description

SAP Group Reporting:

• 5 + years of experience in Modeling, development and implementing consolidation on applications with experience of at-least 4 full life cycle consolidation implementations with at least 2 implementations on BPC 10/10.1 NW
• Technical knowledge on Group Reporting implementation with end-to-end consolidation process understanding for last mile reporting
• Finance professional (CA/CWA/MBAs) well versed in working with GAAP and IFRS Inter Company accounting and consolidation and reporting
• Functional and technical integration knowledge of SAP ERP/S4HANA and BW
• Understanding of consolidation system design principles including: Application design (structure and dimensionality), hierarchies, properties, Admin, security concepts, consolidation business rules
• Exposure to consolidation methods (COI), ownership manager, and consolidation controls is mandatory
• Should have experience in writing test schedules and test scenarios for consolidation scenarios
• Experience in building / designing complex input schedules and reports using Fiori app
• Working knowledge of Business Rules, Customization and Excel functions
• Implemented end-to-end Master and Transaction data flow from S4HANA to GR/BPC
• Experience in requirement gathering and fit-gap analysis
• Exposure to Analysis for Office for reporting
• Strong communication skills
• Strong coaching and mentoring skills