SAP Group Reporting Specialist: Global Consolidation & Close

Softinsa; Portalegre; Presencial; EUR 45 000 - 70 000; Tempo integral

Resumo da oferta

Softinsa is seeking an SAP Group Reporting Consultant to join our team and support Legal Consolidation and Financial Close projects. The successful candidate will have solid SAP Group Reporting experience and a strong understanding of consolidation processes.

Responsibilities include configuring hierarchies, items, and currencies; implementing reclassifications, journal entry processes, and currency translation; and developing validation reports while driving process improvements across

Qualificações

• 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)

Responsabilidades

• 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

Conhecimentos

Fluent English

Analytical skills

Problem-solving

Stakeholder management

Descrição da oferta de emprego

Softinsa is seeking an SAP Group Reporting Consultant to join our team and support Legal Consolidation and Financial Close projects. The successful candidate will have solid SAP Group Reporting experience and a strong understanding of consolidation processes.

Responsibilities include configuring hierarchies, items, and currencies; implementing reclassifications, journal entry processes, and currency translation; and developing validation reports while driving process improvements across