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• Strong understanding of SAP Group Reporting processes, including integrations with third-party systems and cross-functional processes within SAP S/4HANA.
• Good knowledge of Financial Consolidation and Close processes, including intercompany reconciliation and elimination, data monitoring and validation, as well as accounting standards such as IFRS and GAAP.
• Familiarity with SAP Fiori applications and user experience concepts.
• Knowledge of Embedded Analytics is an added advantage.
• Excellent problem-solving, analytical, and communication skills.
• Proven ability to prioritize tasks, manage multiple responsibilities, and work effectively in a fast-paced, collaborative environment.
• Solid understanding of compliance and audit requirements within procurement and finance systems.
EXPERIENCE:
• 3–5+ years of experience in SAP Finance, with exposure to Group Reporting or Financial Consolidation.
• Hands-on experience with SAP S/4HANA Finance modules (FI/CO) and Group Reporting.
• Experience in financial closing and consolidation processes.
• Familiarity with SAP Fiori and reporting tools is an advantage.
• Familiarity with ticketing and incident management systems such as BMC Helix, ServiceNow, and Jira, along with a solid understanding of the ITIL support framework.
QUALIFICATION:
• Bachelor's degree in computer science, Information Systems, Finance, or a related field.
• SAP Certified Professional certification is a plus.
Job ID: 145632975