SAP Group Reporting

Accenture is seeking experienced SAP Group Reporting professionals to join our SAP Finance Transformation practice. This role is suitable for SAP professionals with expertise in financial consolidation, statutory reporting, management reporting, and enterprise finance transformation.

You will work with CFO organizations, Finance Controllership teams, and technology stakeholders to design, implement, and optimize SAP S/4

HANA Group Reporting solutions that streamline financial close processes, improve reporting accuracy, strengthen compliance, and provide actionable business insights. This role combines finance domain expertise with SAP solution delivery capabilities in large-scale transformation programs.

• Lead or support SAP Group Reporting implementation, migration, rollout, enhancement, and support projects.
• Gather and analyze business requirements related to financial consolidation, intercompany reconciliation, financial close, statutory reporting, and management reporting.
• Design and configure SAP S/4
  
  HANA Group Reporting solutions aligned with accounting standards, reporting requirements, and business objectives.
• Support end-to-end consolidation processes including:
  • Data Collection
  • Consolidation of Investments
  • Intercompany Matching & Reconciliation
  • Currency Translation
  • Consolidation Adjustments
  • Minority Interest Calculations
  • Financial Statement Generation
• Collaborate with Finance, Accounting, Controlling, Treasury, Tax, and Audit stakeholders to define reporting and consolidation requirements.
• Support integration with SAP S/4
  
  HANA Finance, SAP Central Finance, SAP Analytics Cloud (SAC), SAP BPC, SAP BW/4
  
  HANA, and other enterprise reporting platforms.
• Lead data migration, reconciliation, testing, cutover, and go-live activities to ensure successful deployment.
• Develop functional specifications, process documentation, test scenarios, training materials, and user guides.
• Provide recommendations on financial close optimization, consolidation governance, reporting automation, and finance transformation best practices.

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Economics, or a related discipline.
• 3-10+ years of experience in SAP Finance, Financial Consolidation, Corporate Reporting, Management Reporting, or Finance Transformation projects.
• Hands-on experience with SAP Group Reporting, SAP BPC, SAP Financial Consolidation, Oracle FCCS, One Stream, Tagetik, Hyperion Financial Management (HFM), or similar consolidation platforms.
• Strong understanding of financial consolidation principles, group accounting, intercompany eliminations, currency translation, and financial statement preparation.
• Knowledge of IFRS, local GAAP, statutory reporting, and corporate reporting requirements.
• Experience in requirements gathering, solution design, configuration, testing, deployment, and business stakeholder management.
• Strong analytical, communication, and problem-solving skills.
• Professional proficiency in Bahasa Indonesia and English.
• Willingness to be assigned on client's site (100%)

• Experience with SAP S/4
  
  HANA Finance and SAP S/4
  
  HANA Group Reporting implementations.
• Experience in finance transformation, Record-to-Report (R2R), Financial Close, Consolidation, or Corporate Performance Management programs.
• Knowledge of SAP Central Finance, SAP Analytics Cloud (SAC), SAP Datasphere, SAP BW/4
  
  HANA, or SAP Business Planning & Consolidation (BPC).
• Experience supporting merger & acquisition reporting integration, multi-entity consolidation, or multinational reporting structures.
• Familiarity with disclosure management, audit requirements, regulatory reporting, and external financial reporting processes.
• SAP Group Reporting, SAP S/4
  
  HANA Finance, SAC, or related SAP certifications.
• Experience engaging senior finance leaders, controllers, and CFO organizations.

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