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The Role
Design, configure, and optimize S/4HANA Group Reporting consolidation models and GRDC data pipelines. Build financial reports and dashboards using Fiori, Analysis for Office, CDS views, and SAP Analytics Cloud. Implement consolidation rules (currency translation, ICMR, COI), integrate Universal Journal (ACDOCA) to consolidation ledger (ACDOCU), and translate accounting requirements into technical designs while collaborating with controllers and IT architects.
Summary Generated by Built In
We are seeking an experienced SAP Group Reporting &
Reporting Developer to join our Enterprise Systems team. In this role, you
will be responsible for building, configuring, and optimizing consolidation
models, data collection pipelines, and financial reporting layouts.
The ideal candidate has a strong technical-functional
background in S/4HANA Group Reporting and a proven track record of
developing rich, intuitive financial reports using modern SAP analytical tools
(such as SAP Analytics Cloud, Fiori, and Analysis for Office).
Key Responsibilities
SAP Group Reporting Configuration & Development
- Consolidation
Development: Configure and maintain SAP Group Reporting master data,
including Financial Statement (FS) items, breakdown categories,
consolidation units, and groups.
- Data
Collection & Mapping: Develop and support data pipelines using SAP
Group Reporting Data Collection (GRDC) to import, map, and validate
financial data from non-S/4HANA systems.
- Consolidation
Rules: Implement and test system rules for Currency Translation,
Intercompany Matching and Elimination (ICMR), and Consolidation of
Investments (COI).
- Data
Release: Maintain and optimize the integration of real-time
transactional data flowing from the Universal Journal (ACDOCA) to the
Consolidation Journal (ACDOCU).
Reporting, Analytics & Dashboards
- Reporting
Design: Build and maintain financial reports, balance sheets, and cash
flow statements using SAP Fiori analytical apps, SAP Analysis for Office,
and standard CDS views.
- SAC
Integration: Design and develop financial dashboards and storyboards
in SAP Analytics Cloud (SAC) integrated with Group Reporting
models.
- Custom
Requirements: Collaborate with corporate accounting teams to translate
complex management and statutory reporting needs into technical reporting
specifications.
Required Skills & Qualifications
- Experience: 5+ years of hands-on experience in SAP Financials, with at least 2 years
of dedicated developer-level experience configuring SAP S/4HANA Group
Reporting.
- Financial
Reporting Tools: Proven expertise in developing reports using SAP
Analysis for Office, Fiori Query Designer, and SAP Analytics Cloud (SAC).
- Core
ERP Knowledge: Strong understanding of the S/4HANA Universal Journal
(ACDOCA) architecture and its relation to consolidation ledger structures.
- Technical
Skills: Experience writing and debugging SAP Group Reporting
validation rules, selection patterns, and data mapping logic.
- Communication: Ability to work closely with corporate controllers, accounting teams, and
IT architects to translate business consolidation logic into functional
technical designs.
Preferred/Nice-to-Have Skills
- Experience
migrating legacy financial consolidation applications (e.g., SAP BPC, BCS,
or Oracle Hyperion) to S/4HANA Group Reporting.
- Basic
understanding of ABAP debugging, CDS views, or SAP BTP integration
patterns.
Professional SAP certifications in S/4HANA
Financial Consolidation / Group Reporting.
Skills Required
- 5+ years of hands-on experience in SAP Financials
- At least 2 years of developer-level experience configuring SAP S/4HANA Group Reporting
- Configure and maintain SAP Group Reporting master data and consolidation objects (FS items, breakdown categories, consolidation units/groups)
- Develop and support data pipelines using SAP Group Reporting Data Collection (GRDC) for import, mapping, and validation
- Implement and test consolidation rules for currency translation, intercompany matching/elimination (ICMR), and consolidation of investments (COI)
- Maintain and optimize integration of Universal Journal (ACDOCA) to Consolidation Journal (ACDOCU) and data release processes
- Proven expertise developing reports using SAP Analysis for Office, Fiori Query Designer, and SAP Analytics Cloud (SAC)
- Strong understanding of the S/4HANA Universal Journal (ACDOCA) architecture and consolidation ledger structures
- Experience writing and debugging SAP Group Reporting validation rules, selection patterns, and data mapping logic
- Ability to translate complex management and statutory reporting needs into technical reporting specifications and collaborate with controllers and IT architects
- Professional SAP certifications in S/4HANA Financial Consolidation / Group Reporting
- Experience migrating legacy financial consolidation applications (e.g., SAP BPC, BCS, Oracle Hyperion) to S/4HANA Group Reporting
- Basic understanding of ABAP debugging, CDS views, or SAP BTP integration patterns
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The Company
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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