Role: S4 HANA Finance Consultant Location: Orange County, CA Duration: Long Term
Job Description:
Strong knowledge in Group Finance processes in particular in Consolidation and Reporting, Ideally a first experience on SAP S/4HANA for Group Reporting
Practical experience in designing and implementing Group Reporting solutions
Expert knowledge of the Universal Journal Entry Line Items Table (ACDOCA), Plan Data Line Items Table (ACDOCP), and SAP Universal Consolidation Journal Entries Table (ACDOCU)
Ability to configure SAP S / 4 HANA Group Reporting on premise / cloud and deliver work products / packages meeting the client's standards and requirements.
Experience in making recommendations for process improvements and transforming business requirements into best practice consolidation and reporting solutions
Strong analytical capabilities and communication skills
Experience in configuring /defining the Following in the S / 4 HANA FI - 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.
Experience in handling new acquisitions, divestures, or any changes to the consolidation group.
