SAP Group Reporting Specialist: Consolidation & Close

Softinsa; Vila Real; On-site; EUR 60,000 - 95,000; Full time

Job summary

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

The role involves configuring hierarchies, currency translation, and journal entry processes, participating in all project phases, and delivering

Qualifications

• 4+ years of experience in Legal Financial Consolidation projects using SAP solutions.
• Knowledge of Data Collection and ICMR (Intercompany Matching and Reconciliation) is highly valued.
• Fluent in English (written and spoken).
• Availability for international travel.

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.

Skills

Analytical skills

Problem-solving

Stakeholder management

Finance transformation experience

Tools

SAP Group Reporting

SAP Consolidation

Job description

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

The role involves configuring hierarchies, currency translation, and journal entry processes, participating in all project phases, and delivering