SAP Group Reporting Consultant / AMS Consultant

SAP Group Reporting

Provide day-to-day AMS support for SAP Group Reporting. Handle: Incident management, Problem resolution, Change requests. Ensure support activities meet defined SLA commitments.

Configure and Maintain

• Consolidation units
• Versions
• Hierarchies
• Elimination rules
• Currency translation methods

Support Month-End and Year-End Financial Close Activities

Ensure accurate and timely consolidation of financial data.

Business & Functional Support

• Collaborate with Finance teams to understand business requirements
• Translate business requirements into SAP system solutions
• Support: Intercompany reconciliation, Eliminations, Financial reporting, Consolidation processes
• Work with SAP Analysis tools for reporting and data visualization

ITSM & Incident Management

• Manage and resolve tickets using ITSM tools such as ServiceNow
• Perform root-cause analysis for recurring issues
• Implement preventive actions to reduce recurring incidents
• Follow organizational change management procedures and internal guidelines

Integration Support

• Support integration between: SAP Group Reporting, SAP S/4HANA Universal Journal, Other feeder systems
• Troubleshoot integration and data reconciliation issues
• Support data flow and consolidation processes across multiple entities

Testing & Release Management

• Participate in: SAP upgrades, Patches, Enhancements, Release activities
• Conduct: Unit testing, Regression testing, User Acceptance Testing (UAT) support
• Maintain test scripts and supporting documentation

Documentation

• Maintain up-to-date: Configuration guides, Test scripts, Standard Operating Procedures (SOPs), Functional documentation, Technical documentation
• Ensure documentation accurately reflects system configurations and processes

Team Leadership & Knowledge Sharing

• Mentor junior team members
• Contribute to knowledge sharing within the AMS team

Key Skills / Resume Keywords

• SAP Group Reporting
• SAP S/4HANA Finance
• SAP Finance
• SAP Analysis for Office (AFO)
• Financial Reporting
• Financial Dashboards
• SAP Solution Manager
• SAP Cloud ALM
• IFRS 18
• Financial Consolidation
• Global Consolidation
• Multi-Entity Consolidation
• Consolidation Units
• Consolidation Versions
• Hierarchies
• Elimination Rules
• Currency Translation
• Intercompany Reconciliation
• SAP Universal Journal
• Month-End Close
• Year-End Close
• AMS Support
• Incident Management
• Problem Management
• Change Requests
• ServiceNow
• ITSM
• Root Cause Analysis
• UAT
• Regression Testing
• SAP Upgrades
• SAP Patches
• Life Sciences
• Pharmaceutical
• SAP Revenue Accounting and Reporting (RAR)