SAP Group Reporting Analyst
Raveena MouryaRemoteMIDPosted 36m ago
SAP S/4HANAFinancial ConsolidationGroup ReportingSeasonal ConsolidationCurrency TranslationIntercompany EliminationsIntercompany Matching & ReconciliationGroup Reporting Data CollectionGroup Reporting PlanningACDOCAACDOCUData IntegrationData MigrationTestingUATProduction SupportSAP ConfigurationSAP DeploymentSAP Analytics Cloud
About the Role
We are looking for an experienced SAP S/4HANA Group Reporting Analyst to support financial consolidation, reporting, configuration, testing, deployment, and hypercare activities.
Key Responsibilities
• Support financial consolidation and group reporting processes
• Handle Seasonal Consolidation, including quarterly, semi-annual, or custom reporting cycles
• Manage multiple entities with different fiscal year variants
• Work with currency translation, currency simulation, and intercompany eliminations
• Handle Intercompany Matching & Reconciliation (ICMR)
• Utilize Group Reporting Data Collection (GRDC) and Group Reporting Planning (GRPL)
• Perform ACDOCA and ACDOCU reconciliation
• Work with data integration, migration, testing, UAT, and production support
• Handle SAP configuration, deployment, cutover, and hypercare
Requirements
• 3–4 years of hands-on experience with SAP S/4HANA Group Reporting
• Strong experience in financial consolidation and group reporting processes
• Hands-on experience with Seasonal Consolidation
• Experience handling multiple entities with different fiscal year variants
• Knowledge of currency translation, currency simulation, and intercompany eliminations
• Experience with Intercompany Matching & Reconciliation (ICMR)
• Working knowledge of Group Reporting Data Collection (GRDC) and Group Reporting Planning (GRPL)
• Understanding of ACDOCA and ACDOCU reconciliation
• Experience with data integration, migration, testing, UAT, and production support
• Experience with SAP configuration, deployment, cutover, and hypercare
Key Requirement
• Candidates must have actual hands-on seasonal consolidation experience, not just standard monthly consolidation