Description
Support configuration and troubleshooting of consolidation units, consolidation groups, versions, ledgers, FS items, subitems, and reporting hierarchies.
Monitor and support data collection, data mapping, validation rules, reclassification, intercompany matching, eliminations, currency translation, and consolidation of investments.
Work closely with finance, accounting, consolidation, and business users to resolve functional and technical issues.
Coordinate with SAP functional, technical, Basis, security, integration, and reporting teams for issue resolution and system enhancements.
Support integration points with SAP S/4HANA Finance, Universal Journal, ACDOCA, ACDOCU, Fiori apps, SAP Analytics Cloud, BW, and external reporting tools.
Provide guidance to junior support analysts and coordinate daily support activities across offshore, nearshore, and onsite teams.
Participate in business workshops, requirement discussions, testing cycles, regression testing, UAT support, and production hypercare.
Communicate status, risks, issue trends, and resolution plans clearly to business stakeholders and IT leadership
Role Descriptions: SAP S/4HANA Group Reporting Support Lead specializing in financial consolidation| statutory reporting| application support| and process optimization| ensuring accurate and timely group financial close across global enterprises.
Essential Skills: SAP S/4HANA - Group Reporting Application Support Lead