DATA 部門 - SAP Group Reporting Lead

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Job Description

Tasks & Responsibilities:

• •Solution design & Implementation of SAP S/4HANA Group reporting module.
• •Conduct Fit to standard and show & tell Workshops.
• •Prepare Functional specifications, Configuration documents, Test script preparation.
• •Perform Testing & assist users in UAT.
• •Prepare user manuals, cut over & Go-Live preparation activities & support Hyper care.
• •Support & mentor project team.

Job Description - Grade Specific

Experience:

• •Graduation in Finance/Accounts/costing.
• •Professional Qualification in Management accounting or Chartered accountancy or MBA Finance.
• •Domain experience of 5-10 years in Utility Industry, handling Finance, accounts consolidation for group companies, management accounting function.
• •SAP S/4HANA Group Reporting experience with 5 End to End implementations as a Lead.
• •International project implementation experience is essential.
• •Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module).
• •Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation process.
• •Deep working knowledge in consolidation methods - Equity Method, purchase method and minority interest calculation.
• •Experience in configuring consolidation units, Group hierarchy, Map FS items to GL accounts & defining master data consolidation fields.
• •Experience in Data Collection & data monitoring process Release from Universal Journal, Flexible Upload of Reported Financial Data, or Published APIs from Other SAP or Customer applications.
• •Experience in currency translation, manual adjustments, Versioning, Simulation process.
• •Well-versed in Cashflow, Balance sheet, Income statement reporting, exchange rate type & exchange rate indicators.
• •Local & Group close experience in S/4HANA, configuring flexible rules for data validation & Manual Top-up Adjustment for Elimination wherever needed.
• •Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting.
• •Familiar with U.S.GAAP & IFRS standards & reporting..

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.