Cystems Logic · 6 hours ago
SAP S/4HANA Group Reporting and Central Finance Consultant - Remote
United States
Contract
Remote
Senior LevelCystems Logic is seeking a Senior SAP functional consultant specializing in S/4HANA Group Reporting and Central Finance. The role involves supporting end-to-end group close and consolidation processes, ensuring compliance with IFRS and Ind-AS while enabling accurate enterprise financial reporting.
Information Technology & Services
Responsibilities
SAP S/4HANA Group Reporting Implementation and Support
Consolidation Methods Full Proportional Equity
Intercompany Matching and Reconciliation ICMR
Investment Elimination and Minority Interest
Currency Translation and CTA Management
Data Integration from Universal Journal ACDOCA
Group Close Process Month-End Year-End
IFRS and Ind-AS Compliance
Group Reporting Fiori Apps and Monitoring
Migration from Legacy Consolidation Systems
CO Replication to Group Reporting
FI CO Group Reporting Reconciliation
Central Finance CFIN FI Document Replication
Mapping and Harmonization in Central Finance
SLT Replication and AIF Error Handling
Document Splitting Tax and Multi-Currency Handling
Central Finance Reconciliation Source vs CFIN
CFIN to Group Reporting Data Reconciliation
Validation of FS Items and Reporting Dimensions
Handling Timing Currency and Adjustment Differences CTA
Reconciliation Reporting and Analytics
Root Cause Analysis and Close Support
Qualification
Required
Bachelor degree and years of passing
Master degree and years of passing
Senior SAP functional consultant specializing in S/4HANA Group Reporting and Central Finance with deep expertise in financial consolidation, intercompany reconciliation, and enterprise wide financial data harmonization
Hands-on experience in designing, configuring, and supporting SAP S/4HANA Group Reporting solutions
Strong understanding of end-to-end consolidation lifecycle from data preparation to group financial statements
Expertise in configuring and executing different consolidation methods based on ownership structures
Ability to handle complex group hierarchies and changing ownership scenarios
Experience in configuring and running ICMR processes to identify and resolve intercompany differences
Skilled in analyzing mismatches and ensuring clean eliminations during group close
Strong knowledge of investment elimination processes including capital consolidation and minority interest calculation
Ensures accurate equity reporting as per IFRS and Ind-AS requirements
Expertise in defining translation methods for balance sheet and P and L accounts
Hands-on experience in calculating and posting Currency Translation Adjustment CTA during consolidation
Experience in releasing financial data from ACDOCA to Group Reporting
Strong understanding of data selection document types and reporting dimensions impacting consolidation accuracy
Hands-on involvement in managing month-end quarter-end and year-end group close activities
Ability to handle tight timelines while ensuring data accuracy and compliance
Strong functional knowledge of IFRS and Ind-AS consolidation principles
Ability to translate accounting requirements into SAP Group Reporting configurations and processes
Experience using Group Reporting Fiori apps such as Consolidation Monitor and Data Monitor
Skilled in monitoring process status error handling and performance optimization
Hands-on experience in migration from EC-CS SEM-BCS or SAP BPC to S/4HANA Group Reporting
Involved in data mapping validation and parallel close activities
Experience in replicating cost centers profit centers and internal orders from CO to Group Reporting
Ensures alignment between management accounting and consolidation reporting
Strong expertise in reconciling FI CO and Group Reporting data
Ability to identify structural timing and configuration-related differences and resolve them efficiently
Hands-on experience in replicating FI documents from ECC or S/4 source systems to Central Finance
Ensures real-time financial visibility across the enterprise
Expertise in mapping GL accounts company codes profit centers and functional areas in CFIN
Ensures standardized financial structures across multiple source systems
Experience in real-time data replication using SLT and monitoring errors through AIF
Skilled in troubleshooting replication failures and ensuring data completeness
Strong understanding of document splitting logic tax postings and multi-currency scenarios during FI replication
Ensures accurate reporting at segment and group levels
Experience in reconciling source system balances with Central Finance FI and CO data
Ensures data consistency and audit readiness
Hands-on experience in reconciling CFIN Universal Journal data with Group Reporting released balances
Ensures accurate consolidation input from Central Finance
Strong expertise in validating FS items consolidation units profit centers and partner units between CFIN and Group Reporting
Ensures correct dimensional mapping
Experience in identifying and managing timing differences currency translation variances and adjustment postings between CFIN and Group Reporting
Design and execution of reconciliation reports using Fiori apps CDS views and SAP Analytics Cloud
Enables transparency and faster issue resolution
Company
Cystems Logic
Cystems Logic empowers businesses to achieve greater efficiency and drive growth through our comprehensive suite of 360° value-driven technology solutions.
51-200 employees
H1B Sponsorship
Cystems Logic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2021 (2)
2020 (2)
Funding
Current Stage
Growth StageCompany data provided by crunchbase