SAP Group Reporting Consultant

Softinsa; Lisboa; On-site; EUR 60,000 - 90,000; Full time

Job summary

Softinsa is seeking an experienced SAP Group Reporting Consultant to join our team and support Legal Consolidation and Financial Close projects. The role requires solid SAP Group Reporting expertise and a strong understanding of financial consolidation processes.

The ideal candidate will have 4+ years of experience in consolidation using SAP solutions, knowledge of intercompany matching and reconciliation, and fluent English.

Qualifications

• Minimum of 4 years in Legal Financial Consolidation projects using SAP solutions.
• Knowledge of Data Collection and ICMR is highly valued.
• Fluent in English (written and spoken).

Responsibilities

• Participate in all phases of SAP Group Reporting implementations from design to deployment.
• Configure hierarchies for financial statement items, consolidation units/groups, and other reporting dimensions.
• Configure attributes, breakdown categories, sub-items, and sub-item categories.
• Design and implement reclassification and elimination processes according to client requirements.
• Configure all required processes for journal entries.
• Configure and manage the currency translation process within SAP Group Reporting.
• Develop financial reports used to validate and analyze reported figures, while identifying opportunities for process improvements.
• Support and configure consolidation methods, including acquisition and equity consolidation.

Skills

Strong analytical and problem-solving

International collaboration

Communication & stakeholder management

Finance transformation

Tools

SAP Group Reporting

Data Collection

Intercompany Matching & Reconciliation (ICMR)

Job description

It’s amazing to work at a company where people truly believe in what they do!

We’re passionate about making a difference and putting our customers at the heart of everything we do.

We are looking for an experienced SAP Group Reporting Consultant to join our team and support the delivery of Legal Consolidation and Financial Close projects. The ideal candidate will have solid experience with SAP Consolidation solutions, particularly SAP Group Reporting, and a strong understanding of financial consolidation processes.

What We’re Looking For

• Minimum of 4 years of experience in Legal Financial Consolidation projects using SAP solutions, preferably SAP Group Reporting;
• Knowledge of Data Collection and ICMR (Intercompany Matching and Reconciliation) is highly valued;
• Fluent in English (written and spoken).

Key Responsibilities

• Participate in all phases of SAP Group Reporting implementation projects, from design to deployment;
• Configure hierarchies for financial statement items, consolidation units/groups, and other reporting dimensions;
• Configure attributes, breakdown categories, sub-items, and sub-item categories;
• Design and implement reclassification and elimination processes according to client requirements;
• Configure all required processes for journal entries;
• Configure and manage the currency translation process within SAP Group Reporting;
• Develop financial reports used to validate and analyze reported figures, while identifying opportunities for process improvements;
• Ensure the application of best practices in legal consolidation solution implementations;
• Support and configure consolidation methods, including acquisition (purchase) consolidation and equity consolidation.

Preferred Skills

• Strong analytical and problem-solving skills;
• Ability to work effectively in international and multicultural environments;
• Excellent communication and stakeholder management skills;
• Experience delivering finance transformation and consolidation projects.

Why join us?

• Integration into a young and dynamic team;
• Access to initial and ongoing training in soft skills and technical competencies;
• Involvement in international projects;
• Excellent opportunities for career progression;
• Access to cutting-edge technologies in the market.