SAP GR consultant at Hitachi… · Hybrid -…

Role & responsibilities

• Experience in financial consolidation concepts and IFRS/GAAP reporting requirements.
• Strong experience in implementing and supporting SAP Group Reporting based on SAP Best Practices 1SG Group Financial Consolidation.
• Strong understanding of SAP S/4HANA Finance integration with Group Reporting.
• Experience with SAP Fiori applications related to Group Reporting, GDA etc.
• Ability to analyze application logs and resolve production support issues.
• Excellent communication and stakeholder management skills.

Experience in supporting financial and consolidation reports using SAP Analysis for Office (AFO ).

• Provide L1/L2/L3 support for SAP Group Reporting and related SAP Finance processes.
• Analyze, troubleshoot, and resolve incidents, defects, and user issues within agreed SLAs.
• Configure and maintain SAP Group Reporting master data, Versions, consolidation units, consolidation groups, FS items, breakdown categories, Data Monitor tasks and consolidation tasks.
• Resolve Data Monitor and Consolidation monitor errors.
• Analyze data inconsistencies in ACDOCU and ACDOCP tables.
• Able to provide support top-side adjustment journal entries in SAP Group Reporting.
• Support period-end and year-end consolidation activities.
• Monitor and resolve data collection, validation, and consolidation issues.
• Manage intercompany matching, reconciliation, and elimination processes.
• Support currency translation, investment consolidation, and ownership management activities.
• Perform root cause analysis and recommend solutions for recurring issues.
• Coordinate with business users, finance teams, and technical teams for issue resolution.
• Prepare Business Requirement Documents (BRDs) and Functional Specifications (FSs) for system enhancements and support development activities.
• Support testing activities, including unit testing, SIT, UAT, and regression testing.
• Create and maintain support documentation, knowledge articles, SOPs and training materials.
• Participate in on-call support during financial close periods when required.

Preferred candidate profile

• Knowledge of SAP Analytics Cloud (SAC) integration.
• Experience in multinational consolidation environments.

Experience with SAP BPC Consolidation and migration to SAP Group Reporting