SAP Group Reporting Lead

3 weeks ago

Ontario, Canada Hays Full time

SAP Group Reporting Lead (Consolidation) – Contract Contract Term: January 26, 2026 – July 31, 2026 (6 months) Work Arrangement: Remote Canada About the Role We are seeking an experienced SAP Group Reporting Lead to drive the end‑to‑end consolidation solution using SAP Group Reporting (S/4HANA). You will own solution design, configuration, data integration, testing, and stakeholder engagement to deliver accurate, timely consolidated financial statements and management reports. Key Responsibilities Solution Design & Configuration Design consolidation models, group structures, consolidation units, hierarchy relationships, and elimination rules. Configure reporting layouts, consolidation cycles, currency translation, and intercompany matching/elimination. Requirements Gathering Plan and facilitate workshops with finance stakeholders (Controllership, FP&A, Treasury). Document processes, reporting needs, and control points; align requirements to SAP Group Reporting capabilities and constraints. Data & Integration Management Lead mapping of chart of accounts, consolidation units, and master data. Coordinate data migration, reconciliation, and integrations with SAP General Ledger and related S/4HANA finance modules. Testing & Validation Develop test strategy and scripts for unit, integration, and UAT cycles. Validate consolidated statements (BS, P&L, Cash Flow) and management reports; track and resolve defects to closure. Stakeholder Engagement & Change Enablement Serve as the primary liaison between finance teams, IT, and any implementation partners. Provide status updates, risks/issues, and change impacts; support training and adoption for end users. Governance & Documentation Produce solution design documents, configuration workbooks, data mapping specs, test evidence, and operating procedures. Required Skills (maximum of 6) Solution Design & Configuration: Hands‑on configuration of SAP Group Reporting (models, group structures, elimination rules, reporting layouts). Requirements Gathering: Expert facilitation of finance workshops; process documentation and fit‑gap analysis. Data & Integration Management: Mapping, migration, reconciliation; integration with SAP GL and related S/4HANA finance modules. Testing & Validation: Test plan creation and execution across unit/integration/UAT; financial statement validation. Stakeholder Engagement: Primary liaison role with finance and IT; clear communication, status reporting, and change management. SAP S/4HANA Finance Expertise: Strong understanding of S/4HANA finance structures (COA, ledgers, currencies) and Group Reporting lifecycle. Qualifications Proven experience leading at least one end‑to‑end SAP Group Reporting implementation. Strong knowledge of consolidation concepts (currency translation, intercompany eliminations, ownership/percentage methods). Familiarity with SAP reporting tools (e.g., Fiori apps , Analysis for Office) and data reconciliation practices. Excellent communication skills with the ability to translate finance needs into technical solutions and vice versa. Experience working with public sector or large complex organizations is an asset.

  • SAP Group Reporting Lead

    3 weeks ago

    Ontario, Canada Hays Full time

    SAP Group Reporting Lead (Consolidation) – Contract Contract Term: January 26, 2026 – July 31, 2026 (6 months) Work Arrangement: Remote Canada About the Role We are seeking an experienced SAP Group Reporting Lead to drive the end‑to‑end consolidation solution using SAP Group Reporting (S/4HANA). You will own solution design, configuration, data...

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