Senior SAP Group Reporting Lead - Financial Consolidation

Kforce Inc; Seattle (WA); On-site; USD 140,000 - 210,000; Full time

Job summary

Kforce Inc. is seeking an experienced Group Reporting Lead in Seattle, WA to own the design and implementation of SAP Group Reporting and consolidation processes.

You will partner with General Ledger, Reporting, Finance, Data, and Tech teams to ensure accurate consolidation designs and implementations. The role requires extensive SAP Group Reporting and financial consolidation expertise, strong SAP FICO knowledge, and proven leadership of finance transformation initiatives.

Qualifications

• Bachelor's degree required.
• Minimum of 9 years of relevant experience.
• Extensive SAP Group Reporting and financial consolidation experience.
• Strong SAP FICO knowledge and proven experience leading complex finance transformation initiatives.
• Experience with intercompany eliminations and consolidation adjustments.
• Excellent communication and stakeholder-management skills.

Responsibilities

• Lead the design and implementation of the future-state SAP Group Reporting and financial consolidation solution.
• Define consolidation processes, data requirements, and reporting structures.
• Design consolidation code blocks and financial data requirements.
• Define requirements for legal entity aggregation and elimination-only entities.
• Develop processes for intercompany eliminations and consolidation adjustments.
• Define equity accounting and consolidation requirements.
• Establish transaction types and structures for cash flow reporting.
• Support design of consolidated financial statements (P&L, balance sheet, cash flow).
• Coordinate requirements with General Ledger, Reporting, Data and Technology teams.
• Lead Fit-to-Standard workshops and consolidation-specific fit-gap analyses.
• Document business and system requirements for consolidation processes.
• Develop consolidation content for Process Design Documents (PDDs).
• Support RTM activities and identify downstream impacts.

Skills

Analytical thinking

Problem-solving

Stakeholder management

Cross-functional collaboration

Leadership

Education

Bachelor's degree

Tools

SAP Group Reporting

SAP S/4HANA Finance

SAP FICO

Intercompany eliminations

Consolidation adjustments

Equity accounting

Cash flow reporting

Financial consolidation

Job description

Kforce Inc. is seeking an experienced Group Reporting Lead in Seattle, WA to own the design and implementation of SAP Group Reporting and consolidation processes.

You will partner with General Ledger, Reporting, Finance, Data, and Tech teams to ensure accurate consolidation designs and implementations. The role requires extensive SAP Group Reporting and financial consolidation expertise, strong SAP FICO knowledge, and proven leadership of finance transformation initiatives.