About this SAP Fico Group Reporting role at Weekday AI
๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ญ๐ด๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ฑ-๐ญ๐ด ๐๐ฃ๐)
Experience: 8+ yrs
Location: Bengaluru, Karnataka, NCR, Pune, Telangana, Hyderabad, Mumbai, Chennai
Job Type: Full-time
We are looking for an experiencedย SAP FICO (Group Reporting) Consultantย with strong expertise inย SAP S/4HANA Group Reporting and SAP Business Planning & Consolidationย to lead the design, configuration, implementation, and support of enterprise consolidation solutions.
The ideal candidate will have extensive hands-on experience across end-to-endย S/4HANA Group Reporting implementations, consolidation processes, financial reporting, master data, data loading, intercompany processes, and month-end activities. The role also requires strong stakeholder-management capabilities and the ability to engage effectively with senior customer stakeholders.
Requirements
KEY RESPONSIBILITIES
- Lead the design and configuration ofย SAP S/4HANA Group Reportingย solutions based on business and consolidation requirements.
- Participate in and deliver end-to-endย SAP S/4HANA Group Reporting implementations.
- Engage with finance, accounting, and other functional teams to understand requirements and finalise solution designs.
- Configure consolidation processes includingย currency translation, intercompany elimination, reclassifications, and investment consolidation.
- Configure and maintainย Intercompany Matching & Reconciliationย processes.
- Design and configure reporting rules, hierarchies, breakdown categories, sections, and sub-item mappings.
- Manage master data, data loading, and month-end consolidation activities.
- Support consolidation of investments usingย rule-based COI and ABC COIย approaches.
- Develop and maintainย Analysis for Office (AO)ย reports covering Balance Sheet, Profit & Loss, Cash Flow, and custom analytical requirements.
- Develop ad-hoc financial reports and analytical queries using relevantย Fiori applications.
- Leverage SAP Best Practices and relevantย SAP Activate Group Reporting contentย during solution design and implementation.
- Monitor and manage production support tickets and ensure timely resolution within agreed SLAs.
- Analyse functional issues, identify root causes, provide solution estimates, and coordinate issue resolution.
- Prepare detailedย functional specificationsย for new developments, enhancements, and change requests.
- Coordinate with technical and development teams to ensure successful implementation of functional requirements.
- Support testing, validation, deployment, and post-implementation activities.
- Provide functional guidance and solution recommendations for complex business requirements.
- Monitor ongoing finance and consolidation processes and proactively identify potential issues.
- Lead and mentor team members and contribute to knowledge sharing and delivery excellence.
- Interact with customer leadership and senior stakeholders to communicate solutions, progress, risks, and recommendations.
- Travel to customer/project locations as required for implementation and project delivery.
WHAT MAKES YOU A GREAT FIT
- 8โ14 years of relevant SAP experience, with strong expertise in SAP Business Planning & Consolidation and Group Reporting.
- 4โ5 years of hands-on experience with SAP S/4HANA Group Reporting.
- Proven experience deliveringย 3โ4 end-to-end S/4HANA Group Reporting implementations.
- Strong hands-on expertise inย SAP FICO and S/4HANA, preferably version 1809 or above.
- Strong understanding of financial consolidation and reporting processes.
- Hands-on configuration experience inย currency translation, intercompany elimination, reclassifications, intercompany matching and reconciliation, and investment consolidation.
- Strong experience withย Analysis for Office (AO)ย reporting, including Balance Sheet, P&L, Cash Flow, and custom analytical reports.
- Experience with Fiori-based reporting, ad-hoc reporting, reporting rules, and financial hierarchies.
- Strong knowledge of SAP Best Practices and relevant Group Reporting scope items.
- Experience withย SAP Activate Group Reportingย methodology and best-practice content.
- Ability to design and configure complex business scenarios independently.
- Strong experience in requirements gathering, solution design, functional specifications, testing, and production support.
- Experience coordinating with technical teams to deliver enhancements and resolve complex issues.
- Strong SLA-driven incident management and problem-solving capabilities.
- 1โ2 years of team-leadership experienceย with the ability to guide consultants and coordinate delivery.
- Strong executive presence with the ability to interact confidently withย customer top management and senior stakeholders.
- Excellent communication, interpersonal, presentation, and stakeholder-management skills.
- CA, ICWA, MBA, M.Com, or another relevant postgraduate qualificationย is preferred.
- SAP S/4HANA or Group Reporting certification is an advantage.
- Exposure toย SAP Analytics Cloud Planningย is an added advantage.
- Strong team-player mindset with the ability to work effectively in complex, client-facing environments.
- Willingness to undertakeย project-specific business travelย as required.