SAP Group Reporting Lead

4 days ago

Toronto, Ontario, Canada Hays Full time

SAP Group Reporting Lead (Consolidation) – Contract

Contract Term:
January 26, 2026 – July 31, 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)

  1. Solution Design & Configuration:
    Hands‑on configuration of SAP Group Reporting (models, group structures, elimination rules, reporting layouts).
  2. Requirements Gathering:
    Expert facilitation of finance workshops; process documentation and fit‑gap analysis.
  3. Data & Integration Management:
    Mapping, migration, reconciliation; integration with
    SAP GL
    and related S/4HANA finance modules.
  4. Testing & Validation:
    Test plan creation and execution across unit/integration/UAT; financial statement validation.
  5. Stakeholder Engagement:
    Primary liaison role with finance and IT; clear communication, status reporting, and change management.
  6. 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.

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