We are seeking a highly analytical and experienced SAP
Group Reporting Architect to lead the end-to-end design, implementation,
and optimization of our financial consolidation and corporate reporting
solutions. In this role, you will bridge the gap between operational finance
(FI/CO) and group-level consolidations.
The ideal candidate must have a deep functional
understanding of core SAP FI/CO (specifically S/4HANA Universal
Journal/ACDOCA architecture) and hands-on expertise in configuring and
architecting S/4HANA Group Reporting to deliver automated, compliant,
and real-time statutory and management consolidations.
Key Responsibilities
Group Reporting Architecture & Configuration
- Consolidation
Design: Architect and configure SAP S/4HANA Group Reporting, including
consolidation units, groups, consolidation charts of accounts (yCOA), and
FS items.
- Data
Release & Collection: Configure the data release from the
Universal Journal (ACDOCA to ACDOCU) and set up SAP Group Reporting Data
Collection (GRDC) for non-S/4HANA entities.
- Consolidation
Processing: Design and maintain rules for Currency Translation,
Intercompany Matching and Eliminations (ICMR), and Consolidation of
Investments (COI).
- Validation
& Reporting: Define validation rules and methods to guarantee data
integrity. Build analytical queries, Fiori reporting layouts, and
Fiori-based consolidation monitor tasks.
Core FI/CO Integration
- S/4HANA
Finance Alignment: Ensure seamless alignment between operational
accounting (General Ledger, Cost Center Accounting, Profit Center
Accounting) and Group Reporting mapping structures.
- Universal
Journal Synergy: Optimize the design of the S/4HANA Universal Journal
to ensure transactional data flows into the consolidation engine without
complex reconciliation steps.
- Close
Process Orchestration: Partner with corporate controllership and
accounting teams to streamline and accelerate month-end, quarter-end, and
year-end close processes.
Advisory & Governance
- Technical
Leadership: Lead blueprinting sessions, fit-to-standard workshops, and
feasibility studies for Group Reporting initiatives.
- Clean
Core & Fit-to-Standard: Drive standard SAP best practices,
avoiding unnecessary customizations while leveraging standard CDS views
and APIs.
Required Skills & Qualifications
- Experience: Minimum of 5 years of professional SAP experience, with at least 2 years
of active project architecture/configuration specifically in SAP
S/4HANA Group Reporting.
- Financial
Foundations: Strong foundation in corporate finance principles, legal
consolidations, multi-currency translations, and international accounting
standards (e.g., IFRS / US GAAP).
- Core
FI/CO Knowledge: Solid configuration and functional knowledge of SAP
FI (GL, AP, AR, Asset Accounting) and CO (Cost Center, Profit Center, and
CO-PA/Profitability Analysis).
- System
Integration: Proven experience handling data integration between SAP
ERP (S/4HANA or ECC) and EPM/BI systems (such as SAP Analytics Cloud, BPC,
or BW).
- Communication: Exceptional ability to communicate highly technical SAP consolidation
mechanics to corporate finance stakeholders and CFO-level leadership.
Preferred/Nice-to-Have Skills
- Experience
with SAP Analytics Cloud (SAC) for planning or reporting integration.
- Experience
migrating legacy consolidation systems (e.g., SAP BPC, BCS, or Hyperion)
to SAP S/4HANA Group Reporting.
Skills Required
- Minimum 5 years professional SAP experience with at least 2 years in SAP S/4HANA Group Reporting architecture/configuration
- Deep functional understanding of SAP FI/CO, specifically S/4HANA Universal Journal/ACDOCA architecture
- Hands-on expertise configuring and architecting S/4HANA Group Reporting (consolidation units, yCOA, FS items, ICMR, COI)
- Strong foundation in corporate finance, legal consolidations, multi-currency translation, IFRS/US GAAP
- Solid configuration and functional knowledge of SAP FI (GL, AP, AR, Asset Accounting) and CO (Cost Center, Profit Center, CO-PA)
- Proven experience integrating SAP ERP (S/4HANA or ECC) with EPM/BI systems (SAP Analytics Cloud, BPC, BW)
- Exceptional communication skills to explain technical consolidation mechanics to finance stakeholders and CFO-level leadership
- Experience with SAP Analytics Cloud for planning or reporting integration
- Experience migrating legacy consolidation systems (SAP BPC, BCS, Hyperion) to S/4HANA Group Reporting
- SAP Certification in Financial Accounting or SAP S/4HANA for Group Reporting
What We Do
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