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enior SAP S/4HANA Group Reporting & General Ledger Lead (P4)
Position Summary
We are seeking an experienced Senior SAP S/4HANA Finance Consultant (P4) with deep expertise in Group Reporting, Financial Consolidation, Record-to-Report (R2R), and General Ledger processes . This role will lead the design, implementation, testing, and deployment of SAP S/4HANA Finance capabilities, ensuring standardized global financial reporting, compliance, and close processes across multiple legal entities.
The individual will act as a strategic partner to Finance, Controlling, Accounting, Tax, Treasury, and IT teams while driving best practices for consolidation, financial close, intercompany accounting, and external reporting.
Key Responsibilities
SAP Group Reporting & Consolidation
Lead design and deployment of SAP S/4HANA Group Reporting .
Define and maintain consolidation units, consolidation groups, FS items, and reporting structures.
Design ownership management, eliminations, currency translation, and consolidation processes.
Implement intercompany reconciliation, matching, and elimination requirements.
Support legal and management consolidation reporting across global entities.
Ensure compliance with IFRS, US GAAP, and statutory reporting requirements.
Drive month-end, quarter-end, and year-end close optimization.
General Ledger & Financial Accounting
Lead global GL process design and governance.
Configure and support: Universal Journal (ACDOCA)Document SplittingParallel AccountingMultiple LedgersProfit Center AccountingSegment ReportingFinancial Statement VersionsAccount DeterminationAllocation Processes
Design end-to-end financial close and reconciliation processes.
Support chart of accounts harmonization and finance master data governance.
Financial Close & Reporting
Improve financial close efficiency and automation.
Partner with Corporate Accounting teams to establish close procedures and controls.
Design and validate external and management reporting requirements.
Enable real-time reporting leveraging S/4HANA embedded analytics and Fiori applications.
S/4HANA Transformation Leadership
Participate in Fit-Gap analysis, solution architecture, and blueprinting workshops.
Challenge and simplify legacy ECC processes.
Lead finance design decisions and integration across SAP modules.
Support testing, cutover, data migration, and hypercare activities.
Provide solution recommendations aligned with SAP standard best practices.
Integration & Cross-Functional Collaboration
Collaborate with: Controlling (CO)TaxTreasuryProcurementOrder-to-CashManufacturingData & Analytics teams
Ensure smooth integration between Group Reporting, GL, CO, Fixed Assets, and Material Ledger.
Support boundary application integration and financial data reconciliation activities.
Governance & Leadership
Mentor junior consultants and business analysts.
Review solution designs and configuration quality.
Drive issue resolution with business and technical stakeholders.
Support executive steering committee updates and key decision discussions.
Required Qualifications
Bachelor's degree in Accounting, Finance, Information Systems, or related field.
10+ years of SAP Finance experience.
Minimum 3 full lifecycle SAP implementations.
Minimum 2 implementations involving SAP Group Reporting .
Strong expertise in: SAP S/4HANA FinanceGeneral LedgerGroup ReportingFinancial CloseIntercompany AccountingConsolidationParallel LedgersDocument SplittingProfit Center Accounting
Deep understanding of accounting principles and financial reporting requirements.
Preferred Qualifications
CPA, CMA, CA, or equivalent accounting certification.
Experience in semiconductor or manufacturing industries.
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