SAP Group Reporting Architect

Posted Yesterday
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Hyderabad, Telangana, IND
In-Office
Senior level
Artificial Intelligence • Information Technology • Software • Consulting
The Role
Lead design, implementation, and optimization of SAP S/4HANA Group Reporting for financial consolidation. Architect consolidation models, data collection (ACDOCA->ACDOCU, GRDC), currency translation, intercompany eliminations, and validations. Align FI/CO processes, optimize Universal Journal integration, streamline close processes, and lead governance, workshops, and fit-to-standard adoption.
Summary Generated by Built In

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.
SAP Certification in Financial Accounting or SAP S/4HANA for 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
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The Company
HQ: Hyderābād
Year Founded: 2021

What We Do

AlgoLeap specializes in AI-powered software solutions, digital product engineering, and IT consulting services, focusing on digital transformation and AI-driven innovation.

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