Consolidation & Reporting Specialist - SAP S/4HANA

Aesen Group; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Aesen Group is seeking a Finance Analyst to support group consolidation across regions using SAP S4 Hana, SAP Group reporting and SAP Analytics Cloud. You will help ensure intercompany balances are reconciled and reported to the GL, AR and AP teams for timely follow-up.

You will collaborate with management from multiple departments and assist in the preparation of regular and ad-hoc financial reporting and monthly balance sheet and P&L analysis.

Qualifications

• Minimum degree in Accounting/ACCA or related discipline.
• Experience with group consolidation and statutory reporting preferred.
• Knowledge of statutory reporting and group consolidation is essential.

Responsibilities

• Assist in group consolidation across regions using SAP S4 Hana, SAP Group reporting, and SAP Analytics Cloud.
• Highlight unreconciled intercompany balances and follow up with GL, AR, AP teams.
• Interface with management across departments (commercial, operation, IT, SCM, Legal, holding companies).
• Assist in preparation and coordination of regular and ad-hoc financial and management reporting.
• Assist monthly analysis of group balance sheet and P&L items.
• Ensure timely reporting of the group’s consolidated financial statements and statutory reports.
• Maintain SAP S4 Hana, SAP Group reporting, and SAP Analytics Cloud systems.

Skills

SAP S4 Hana

Group reporting

Analytics Cloud

Excel

Education

Degree in Accounting/ACCA

Tools

SAP S4 Hana

SAP Group reporting

SAP Analytics Cloud

MS Excel

Job description

Aesen Group is seeking a Finance Analyst to support group consolidation across regions using SAP S4 Hana, SAP Group reporting and SAP Analytics Cloud. You will help ensure intercompany balances are reconciled and reported to the GL, AR and AP teams for timely follow-up.

You will collaborate with management from multiple departments and assist in the preparation of regular and ad-hoc financial reporting and monthly balance sheet and P&L analysis.