SAP FICO Functional Consultant – RTR & Group Reporting

About the role

This position requires configuration and solution expertise and will provide application/functional support in the FI-GL, Group Reporting, Group Consolidation, Intercompany Reconciliation, Forex Valuation, Asset Accounting, & Financial Close modules, with a key focus on Group Consolidation & Reporting. Significant strong experience as a BSA & SAP FI is required to provide guidance and insights to project team members and the business. In addition to the project-based initiatives, this position will also be responsible for the day-to-day Scrum activities.

Responsibilities

• Lead or support end-to-end implementation, rollout, and support of SAP RTR processes: General Ledger, Ledger Groups, Group Reporting, Group Consolidation, and Financial Close
• Configure and support SAP Group Reporting (SAP GR): data collection, currency translation, intercompany elimination, and consolidation of investments
• Design and maintain Group Consolidation rules: ownership structures, consolidation units, consolidation groups, and validation methods
• Manage master data setup for FS items, breakdown categories, consolidation units, and versions
• Handle intercompany reconciliation and elimination processes, including IC matching and elimination of IC profit/loss
• Support currency translation methods (historical, average, closing rates)
• Configure and troubleshoot data monitor, consolidation monitor, and consolidation workspace activities
• Configure and support Fixed Assets (FI-AA): asset master data, asset classes, depreciation areas, depreciation runs, acquisitions/retirements/transfers, AUC settlement, reporting, and month-end processes
• Support integration between SAP and BlackLine for account reconciliation, financial close management, and task management
• Manage month-end, quarter-end, and year-end closing activities within SAP FI-GL
• Define and execute financial close processes: accrual postings, recurring entries, provisions, allocations, reclassifications, and closing adjustments
• Support foreign currency valuation/revaluation including unrealized FX gain/loss accounting
• Configure and support Project Accounting: WBS elements, project structures, budgeting, planning, cost collection, settlement rules, and period-end closing
• Support capitalization of projects (AuC to final asset settlement) and ensure accurate reflection in Fixed Assets
• Collaborate with Finance stakeholders to gather requirements and translate into SAP solutions
• Support integration across SAP S/4HANA Finance, Group Reporting, CO, FI,