SAP S/4HANA Group Reporting and ICMR Consultant

Project overview

Job Summary

Job Summary We are seeking a highly experienced SAP R2R Consultant specializing in SAP S/4HANA Group Reporting (GR) and Intercompany Matching & Reconciliation (ICMR) to support large-scale global finance transformation initiatives. This is a hands-on onsite expert role responsible for driving the design, configuration, testing, reconciliation, and deployment of complex Group Reporting and Consolidation solutions within multi-national enterprises.

The ideal candidate will possess deep expertise in financial consolidation accounting principles, consolidation of investments, intercompany reconciliation, legal and management consolidation reporting, multi-GAAP reporting, and Group Reporting integration with Central Finance environments. The consultant will collaborate closely with Finance, Corporate Accounting, Controllership, Tax, Audit, and Treasury teams to deliver scalable and compliant consolidation solutions supporting global statutory, management, and regulatory reporting requirements.

This role requires strong experience across the entire Group Reporting lifecycle including consolidation preparation ledgers, data collection, consolidation monitor execution, group journal processing, elimination logic, currency translation, ownership management, reporting, reconciliations, and audit support. Key Responsibilities Functional Solution Design

Key Responsibilities

Skill Requirements

Other Requirements

• Lead business discussions and workshops around financial consolidation, group reporting, and intercompany reconciliation processes.
• Design and implement SAP Group Reporting solutions aligned with global finance and corporate accounting requirements.
• Define consolidation processes supporting: oFinancial Consolidation oConsolidation of Investments oLegal Consolidation oManagement Consolidation oManagement and Statutory Reporting oMulti-GAAP reporting requirements
• Design solutions supporting both US GAAP and IFRS reporting frameworks.
• Define and implement multi-consolidation version architectures for management, statutory, tax, and regulatory reporting requirements.
• Collaborate with business stakeholders to establish group reporting governance, ownership structures, consolidation scopes, and financial close processes. SAP Group Reporting Configuration
• Configure and support: oConsolidation Units oConsolidation Groups oConsolidation Versions oFS Items oSubitems oPartner Units oConsolidation Dimensions oBreakdown Categories oGroup Reporting Preparation Ledger oGroup Reporting Data Collection (GRDC)
• Configure: oDocument Types oPosting Levels oConsolidation Frequencies oFiscal Calendars oCurrency Translation Methods oOwnership Methods oConsolidation Logic
• Design and maintain data mapping frameworks between operational source ledgers and Group Reporting structures.
• Implement mappings for multiple operational Chart of Accounts (COA) into a standardized Global Group COA. Group Reporting Data Collection (GRDC)
• Design and configure GRDC data collection processes and validation frameworks.
• Develop and maintain: oData Mapping Rules oCollection Packages oValidation Rules oManual Data Collection Processes
• Configure and enhance input forms and input layouts for: oDirect Group Reporting Adjustments oManagement Adjustments oTop-side Journal Entries oCorporate Consolidation Adjustments
• Support data submissions and review workflows across global business entities. Intercompany Matching & Reconciliation (ICMR)
• Design and implement enterprise-wide ICMR processes.
• Configure: oMatching Rules oReconciliation Rules oTolerance Definitions oException Management Processes
• Support reconciliation across: oIntercompany AR/AP oRevenue/COGS oLoans oInterest Allocations oBalance Sheet Accounts oCustom Business-Specific Reconciliation Requirements
• Partner with business teams to drive intercompany imbalance resolution and close cycle readiness. Consolidation & Elimination Expertise
• Configure and support: oConsolidation of Investments oCurrency Translation Adjustments (CTA) oCapital Consolidation oInte

Project details

• Start: flexible
• Location: CA - California, US