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SAP Group Reporting

4 months ago

San Francisco, United States CareerBuilder Full time

Remote must work in PST hours and able to travel
SAP Group Reporting

Candidate with total of 8 to 12+ years of experience with 3+ years experience in implementing Financial Consolidation solutions in SAP Group Reporting .
Reviewing the Companys accounting for intercompany transactions on a consolidated basis, as well as identifying and implementing process
Reviewing consolidated financial statements for internal and external use, including detailed financial statement analytics and verifying appropriateness of US GAAP adjustments and consolidation elimination entries. This also includes detail review of SEC footnote disclosures prepared by the Consolidations team.
The candidate must have a understanding of and hands-on experience in SAP Consolidations (BCS/BPC/Group Reporting) with strong accounting and finance background
Demonstrated experience in key functional aspects of Financial consolidation Data collection, Validations, Currency Translation, Reclassifications/Allocations, Intercompany Eliminations, Consolidation of Investments, Balance carry forward
Support the Business Process and Solution design sessions. Understand requirements, develop functional/technical design documents and communicate solutions that will be implemented.
Work closely with Finance users to design the proper Consolidation and Group Reporting solution to support defined business processes and business requirements
7+ years professional experience with strong career progression and with an emphasis on financial reporting, consolidations, accounting preferred. Experience with multi-level consolidations (SAP-BPC / SEM BCS/ Group Reporting/ One-Stream applications, strong SAP and/or Microsoft AX skills, and preparation of financial statements).
Good oral and written communications; possess good organizational skills, a high level of self-integrity, ingenuity and initiative (self-starter).
Experience in developing reports from S/4HANA, HFM/Group Reporting and BW Analytics.
Strong working knowledge of finance master data and financial reporting systems and SAP FICO/S4