Consolidation Expert – S/4HANA Group Reporting Specialist (m/w/d)

Consolidation Expert with Experience in S/4 Group Reporting (m/w/d)

Tasks:

• Full implementation of S/4 Hana Group Reporting

• Independent introduction of S/4 Hana Group Reporting by taking over project-related activities during tests and copying existing financial statements from the legacy system for comparison purposes
• Analysis, reconciliation and correction of deviations between the legacy SEM BCS system and S/4 Group Reporting
• Project-related know-how transfer for questions about central Fiori apps for financial statements and reporting
• Advising chief accountants on issues relating to data reporting from the separate financial statements to the consolidated financial statements

Qualification:

• Several years of experience in IFRS consolidation
• In-depth knowledge of the closing processes in the individual financial statements, especially in accordance with IFRS
• Knowledge of consolidation software (e.g. S/4 Group Reporting, BCS, BPC, Tagetik, Hyperion) is desirable.
• Experience as an accountant or in auditing is an advantage.
• Experience with project management tools, especially Jira, to control tasks and processes in projects.
• Fluent in German and English, both written and spoken.

Requirements: 

Start: 01.05.2025

Duration: 2.5 months

Capacity: 4 days/ week

Location: hybrid (1 week/month on-site in Munich)