SAP Group Reporting - Senior Professional

EY; Dadri; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

EY in India seeks a Senior professional to lead end-to-end Group Reporting and consolidation initiatives, coordinating a team to generate monthly, quarterly, half-yearly and year-end figures. The role focuses on IFRS and GAAP consolidation for a large organisation, with SAP Group Reporting integration on S/4 HANA.

You will drive process improvements, map financial statement items, and mentor junior staff, balancing technical IFRS questions with hands-on delivery across multiple entities in the

Qualifications

• 3-7 years of experience in managing and implementing consolidation projects.
• Experience with IFRS and local GAAP standards.
• Strong SAP consolidation skills including BPC/BCS/EC-CS.
• Ability to lead a team and manage cross-functional stakeholders.

Responsibilities

• Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
• Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.
• Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts.
• Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.
• Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full.
• Consult on technical (IFRS) questions coming from reporting units.
• Customization and mapping of financial statement item with G/L.
• Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.
• Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA.
• Set up of Attributes, Breakdown Categories, Sub item & sub item categories.
• Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
• Configuration of Balance carry forwards and Currency translation methods.
• Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
• Purchase / Equity Methods of Consolidation.
• Able to set up Data monitor and Consolidation monitor.
• Experience in activity-based consolidation of investments.
• Experience in handling new acquisitions, divestures or any changes to the consolidation group.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Skills

Group Reporting

IFRS knowledge

GAAP knowledge

Leadership/Team Management

Stakeholder communication

Education

MBA or Chartered Accountant

Tools

SAP Consolidation

BPC

SEM-BCS

EC-CS

ECC

S/4 Hana

FI-LC

Job description

Position Title: GROUP REPORTING - Senior

The Opportunity

• Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
• Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.

Your Key Responsibilities

Reporting module:

• Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
• Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.
• Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts.
• Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.
• Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full.
• Consult on technical (IFRS) questions coming from reporting units.
• Customization and mapping of financial statement item with G/L.
• Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.
• Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA.
• Set up of Attributes, Breakdown Categories, Sub item & sub item categories.
• Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
• Configuration of Balance carry forwards and Currency translation methods.
• Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
• Purchase / Equity Methods of Consolidation.
• Able to set up Data monitor and Consolidation monitor.
• Experience in activity-based consolidation of investments.
• Experience in handling new acquisitions, divestures or any changes to the consolidation group.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Skills and attributes for success

• implementing the Consolidation Projects on BPC / BCS / ECCS / BOFC and 2 years on Group Reporting.
• Good understanding on IFRS & local GAAP accounting standards.
• SAP Consolidation experience is must. The candidate must have experience on BPC, SEM-BCS, EC-CS, FI-LC, as well as ECC with a solid accounting and finance background.

Ideally, youll also

• Configuration of Balance carry forwards and Currency translation methods.
• Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.

What we look for

• MBA or Chartered Accountant
• Should have more than 3-7 years of relevant experience in managing and implementing the Consolidation Projects on BPC / BCS / ECCS / BOFC and 2 years on Group Reporting.
• Consolidation Assist in monthly, quarterly and annual reporting for Group and its subsidiaries.
• Good understanding on IFRS & local GAAP accounting standards.
• Understand client requirements, provide solutions, functional specifications and configure the group reporting system accordingly.
• Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.
• Manage the process for consolidating the submissions entities across the Group to produce a single set of consolidated financial results for the Group.
• Assist in the mentoring and development of graduates within the Group Financial team.