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SAP Group Reporting Architect

Job Description - SAP Group Reporting Architect

We are seeking a highly analytical and experienced SAP
Group Reporting Architect
to lead the end -to -end design, implementation,
and optimization of our financial consolidation and corporate reporting
solutions. In this role, you will bridge the gap between operational finance
(FI/CO) and group -level consolidations.

The ideal candidate must have a deep functional
understanding of core SAP FI/CO (specifically S/4HANA Universal
Journal/ACDOCA architecture) and hands -on expertise in configuring and
architecting S/4HANA Group Reporting to deliver automated, compliant,
and real -time statutory and management consolidations.

Key Responsibilities

Group Reporting Architecture & Configuration

  • Consolidation
    Design:
    Architect and configure SAP S/4HANA Group Reporting, including
    consolidation units, groups, consolidation charts of accounts (yCOA), and
    FS items.
  • Data
    Release & Collection:
    Configure the data release from the
    Universal Journal (ACDOCA to ACDOCU) and set up SAP Group Reporting Data
    Collection (GRDC) for non -S/4HANA entities.
  • Consolidation
    Processing:
    Design and maintain rules for Currency Translation,
    Intercompany Matching and Eliminations (ICMR), and Consolidation of
    Investments (COI).
  • Validation
    & Reporting:
    Define validation rules and methods to guarantee data
    integrity. Build analytical queries, Fiori reporting layouts, and
    Fiori -based consolidation monitor tasks.

Core FI/CO Integration

  • S/4HANA
    Finance Alignment:
    Ensure seamless alignment between operational
    accounting (General Ledger, Cost Center Accounting, Profit Center
    Accounting) and Group Reporting mapping structures.
  • Universal
    Journal Synergy:
    Optimize the design of the S/4HANA Universal Journal
    to ensure transactional data flows into the consolidation engine without
    complex reconciliation steps.
  • Close
    Process Orchestration:
    Partner with corporate controllership and
    accounting teams to streamline and accelerate month -end, quarter -end, and
    year -end close processes.

Advisory & Governance

  • Technical
    Leadership:
    Lead blueprinting sessions, fit -to -standard workshops, and
    feasibility studies for Group Reporting initiatives.
  • Clean
    Core & Fit -to -Standard:
    Drive standard SAP best practices,
    avoiding unnecessary customizations while leveraging standard CDS views
    and APIs.

Required Skills & Qualifications

  • Experience: Minimum of 5 years of professional SAP experience, with at least 2 years
    of active project architecture/configuration specifically in SAP
    S/4HANA Group Reporting
    .
  • Financial
    Foundations:
    Strong foundation in corporate finance principles, legal
    consolidations, multi -currency translations, and international accounting
    standards (e.g., IFRS / US GAAP).
  • Core
    FI/CO Knowledge:
    Solid configuration and functional knowledge of SAP
    FI (GL, AP, AR, Asset Accounting) and CO (Cost Center, Profit Center, and
    CO -PA/Profitability Analysis).
  • System
    Integration:
    Proven experience handling data integration between SAP
    ERP (S/4HANA or ECC) and EPM/BI systems (such as SAP Analytics Cloud, BPC,
    or BW).
  • Communication: Exceptional ability to communicate highly technical SAP consolidation
    mechanics to corporate finance stakeholders and CFO -level leadership.

Preferred/Nice -to -Have Skills

  • Experience
    with SAP Analytics Cloud (SAC) for planning or reporting integration.
  • Experience
    migrating legacy consolidation systems (e.g., SAP BPC, BCS, or Hyperion)
    to SAP S/4HANA Group Reporting.
SAP Certification in Financial Accounting or SAP
S/4HANA for Group Reporting.


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