SAP Group Reporting Analyst :: 100% Remote
About The Position
The SAP Group Reporting Analyst will configure and run seasonal consolidation in SAP Group Reporting, combining multiple fiscal periods into a consolidated close for quarterly, semi-annual, or custom reporting seasons. The role aligns subsidiaries with different fiscal year variants or seasonal calendars through version and mapping settings, and supports consistent group results. The analyst will perform currency translation, intercompany eliminations, and consolidation of investments; reconcile Universal Journal (ACDOCA) data to consolidation journals (ACDOCU); and help transition reporting from legacy logic to the new Group Reporting design. The role also supports currency simulations, Intercompany Matching & Reconciliation (ICMR), Group Reporting Data Collection (GRDC), and Group Reporting Planning (GRPL) activities. The position participates in business and design workshops, documents requirements, writes functional specifications, and translates business needs into configuration. It supports unit, integration, and user acceptance testing, defect resolution, data integration and migration validation, cutover, go-live, hypercare, and knowledge transfer to production support. The analyst works with finance, IT, and project teams to keep delivery aligned with business requirements. The role is fully remote and requires working Central Time hours.
Requirements
- 3–4 years of hands-on experience with SAP S/4HANA Group Reporting.
- Hands-on seasonal consolidation experience in SAP Group Reporting, including configuring and running consolidations on quarterly, semi-annual, or custom seasonal reporting periods.
- Experience consolidating entities with different fiscal year variants.
- Solid understanding of financial consolidation, reporting, and close processes.
- Working knowledge of ICMR, GRDC, and GRPL.
- Experience with data integration, migration, and testing.
- Ability to work fully remotely during Central Time hours.
Nice To Haves
- Experience with SAP Analytics Cloud (SAC).
- Familiarity with SAP integrations and interfaces.
- Life sciences, pharma, or other regulated-industry experience.
- Full-cycle implementation experience from design through hypercare.
- Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
Responsibilities
- Configure and run seasonal consolidation in SAP Group Reporting for quarterly, half-year, or custom seasonal closes.
- Align subsidiaries with different fiscal year variants or seasonal calendars using version and mapping settings.
- Run currency translation, intercompany eliminations, and consolidation of investments.
- Reconcile Universal Journal (ACDOCA) data to consolidation journals (ACDOCU).
- Help transition reporting from legacy logic to the new Group Reporting design.
- Support currency simulations and Intercompany Matching & Reconciliation (ICMR) activities.
- Assist with Group Reporting Data Collection (GRDC) and Group Reporting Planning (GRPL) activation.
- Participate in business and design workshops, document requirements, write functional specifications, and translate business needs into configuration.
- Run and support unit, integration, and user acceptance testing; track and resolve defects.
- Support data integration and migration, including validating and reconciling consolidated results.
- Help with cutover, go-live, hypercare, and knowledge transfer to production support.
- Work with finance, IT, and project teams to keep work aligned with business requirements.
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What This Job Offers
Education Level
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