At EY, you\xe2\x80\x99ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we\xe2\x80\x99re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. : SAP S / 4HANA Group Reporting SAP Group Reporting is one of the latest and fastest growing SAP product considered as the new Consolidation offering of the \xe2\x80\x9cfuture.\xe2\x80\x9d The candidate\xe2\x80\x99s role will involve deployment of modern SAP Financial offerings, requiring both functional and technical expertise to develop GR solutions and addressing to the customers\xe2\x80\x99 requirements.
The candidate must have a keen understanding and hands-on experience with SAP SEM-BCS, EC-CS, FI-LC, as well as ECC, BI and a solid accounting and finance background.
Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the client\'s standards and requirements.
Understand client requirements, provide solutions, functional specifications and configure the group reporting system accordingly.
Strong configuration hands on experience along with sound functional knowledge in performing the legal consolidation.
Candidate should have been involved in the life cycle of SAP implementation assignments, exposure to agile and other structured implementation methodologies, Unit Testing, Integration Testing and UAT.
Skills / Experience Requirements: Senior Manager Experience : 12+ years Should have at least 12+ years of functional and technical experience working on the BPC / BCS / ECCS / BOFC and (1-2) years on Group Reporting consolidation tool in SAP implementation projects. Hands on experience for configuring various objects in SAP FICO (at least one project) Experience in configuring /defining the Following in the S / 4 HANA Group Reporting module:
Master data set up for all mandatory dimensions
Customization and mapping of Financial statement item with G/L
Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA
Attributes, Breakdown Categories, Sub item & sub item categories
Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
Configuration of Balance carry forwards and Currency translation methods
Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
Managing reporting rules
Set up of Validation rules and methods.
Maintain Tasks / selections to be used in the configuration.
Purchase / Equity Methods of Consolidation
Able to set up Data monitor and Consolidation monitor
Experience in \xe2\x80\x9cactivity-based\xe2\x80\x9d consolidation of investments.
Experience in handling new acquisitions, divestures or any changes to the consolidation group.
Analysis For Office reporting
EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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