SAP Group Reporting Lead

Job Description

Appealing Points:

• Leverage your SAP S/4HANA Group Reporting expertise in global projects Play a leading role with 5+ E2E implementations and drive finance transformation in the utility industry.
• Blend deep accounting knowledge with advanced SAP skills Engage in complex tasks like intercompany elimination, matrix consolidation, and IFRS/US GAAP reporting using FICO/BPC modules.
• Grow your international career in a bilingual setting Use both Japanese (N2+) and English in a global team environment, supporting multinational rollouts and financial operations.

Annual Salary : 8 million and above

Job responsibilities:

• Solution design & Implementation of SAP S/4HANA Group reporting module.
• Conduct Fit to standard and show & tell Workshops.
• Prepare Functional specifications, Configuration documents, Test script preparation.
• Perform Testing & assist users in UAT.
• Prepare user manuals, cut over & Go-Live preparation activities & support Hyper care.
• Support & mentor project team.

Job Qualification:

• Graduation in Finance/Accounts/costing.
• Professional Qualification in Management accounting or Chartered accountancy or MBA Finance.
• Domain experience of 5-10 years in Utility Industry, handling Finance, accounts consolidation for group companies, management accounting function.
• SAP S/4HANA Group Reporting experience with 5 End to End implementations as a Lead.
• International project implementation experience is essential.
• Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module).
• Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation process.
• Deep working knowledge in consolidation methods - Equity Method, purchase method and minority interest calculation.
• Experience in configuring consolidation units, Group hierarchy, Map FS items to GL accounts & defining master data consolidation fields.
• Experience in Data Collection & data monitoring process Release from Universal Journal, Flexible Upload of Reported Financial Data, or Published APIs from Other SAP or Customer applications.
• Experience in currency translation, manual adjustments, Versioning, Simulation process.
• Well-versed in Cashflow, Balance sheet, Income statement reporting, exchange rate type & exchange rate indicators.
• Local & Group close experience in S/4HANA, configuring flexible rules for data validation & Manual Top-up Adjustment for Elimination wherever needed.
• Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting.
• Familiar with U.S.GAAP & IFRS standards & reporting..

Japanese languages:  Business level Japanese (N2) and business level English required.

About Company

This company is one of the largest IT consulting companies in Europe, with more than 200,000 employees based in locations in over 40 countries.

As a global leader in consulting, technology services and digital transformation, they were established in 2013 as a Japanese corporation of the world's leading IT consulting company at the forefront of innovation, and they offer a wide range of integrated services with the highest level of technology and abundant expertise.

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