Sap Group Reporting

We need GR and ICMR combined experience.



Senior Consultant - ICMR & Group Reporting

Position Overview

We are seeking an experienced Senior Consultant with deep expertise in SAP Intercompany Matching and Reconciliation (ICMR) as the primary skill and Group Reporting as secondary competency. This role requires comprehensive knowledge of intercompany transaction matching, automated reconciliation workflows, and financial consolidation processes to streamline corporate close activities from company close to corporate close. [1]

Key Responsibilities

Lead ICMR implementations including intercompany document matching, reconciliation case configuration, and automated matching rule setup to achieve high degrees of automation and continuous accounting [1]
Configure flexible matching and reconciliation rules for intercompany transactions including payables/receivables, revenue/cost, and profit in inventory scenarios [2]
Design and implement real -time intercompany reconciliation processes without ETL requirements, leveraging SAP S/4HANA built -in capabilities [1]
Support Group Reporting consolidation processes including currency translation, intercompany elimination, and financial statement preparation [3]
Manage ICMR workflow features and in -app communication to improve visibility and transparency of reconciliation processes [1]
Configure intercompany elimination tasks using ICMR posting rules for two -sided elimination entries [4]
Required Qualifications

5+ years of hands -on SAP ICMR functional consulting experience with proven implementation track record
Deep expertise in Intercompany Matching and Reconciliation module configuration, matching methods, and reconciliation case design [1]
Strong understanding of Group Reporting consolidation processes, data preparation, and intercompany elimination workflows [3]
Experience with ICMR business role configuration including ICA - Intercompany Configuration business catalog authorizations [5]
Knowledge of intercompany transac