Position Title: GROUP REPORTING - Senior

The Chance
- Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
- Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.

Your Key Responsibilities

Reporting module:
- Managing end to end Group reporting implementation projects and team for generating and review of monthly, quarterly, half-yearly- and year-end consolidation figures.
- Experience with a large and complex IFRS consolidation process and assist in producing the consolidated financial statements in accordance with IFRS and GAAP standards.
- Consolidation of business unit performance reporting and production of periodic management reporting on Actuals, budgets and forecasts.
- Create and improve financial reporting which are used for validating and analysing reported figures and make process improvement suggestions where applicable.




- Analyse reported figures and discuss/follow-up with the respective regional financial manager or controller Full.
- Consult on technical (IFRS) questions coming from reporting units.
- Customization and mapping of financial statement item with G/L.
- Assist on Integration of Group reporting with the S/4 Hana applications and providing the needed suggestion and expertise on scope and limitations.
- Integration experience of SAP Group Reporting with SAP FICO on S/4 HANA.
- Set up of Attributes, Breakdown Categories, Sub item & sub item categories.
- Set up of hierarchies for FS item, consolidation units/groups and other dimensions.
- Configuration of Balance carry forwards and Currency translation methods.
- Experience in configuring inter-unit eliminations/reclassification and Manual eliminations.
- Purchase / Equity Methods of Consolidation.
- Able to set up Data monitor and Consolidation monitor.
- Ex

📌 SAP Group Reporting (Noida)
🏢 EY
📍 Noida