Financial Consolidation and SAP S/4HANA GA | 6 to 12 Years of Experience | Pan India

Capgemini Invent


Date: 1 week ago
City: Hyderabad
Contract type: Full time

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose.

Your role

• Provide strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure.
  • Offer expertise on implementing changes in group accounting policies and financial reporting processes, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards.
  • Lead and support the end-to-end implementation of SAP Group Reporting (part of SAP S/4HANA) for financial consolidation.
  • Engage with business stakeholders to design their disclosures and financial consolidation needs.
  • Configure SAP Group Reporting (part of SAP S/4HANA) to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards.
  • Support the integration of Group Reporting with other SAP modules (e.g., SAP FI, CO, S/4HANA, etc.) and third-party systems.
  • Lead business workshops to show the process in SAP S/4HANA Group Reporting and identify gaps.
  • Train business users and test processes using SAP S/4HANA Group Reporting.
  • Ability to design Hyperion and other consolidation/ disclosure management application is a plus.

Your Profile

• 5-12 years of experience in financial consolidation and managing disclosures as a business user, or in advisory/consulting firms.
  • Proven track record of advising on complex financial consolidation and financial disclosures process requirement, including IFRS and other financial reporting frameworks.
  • Strong understanding of IFRS, GAAP, and other financial reporting standards.
  • Experience in design and implementing financial consolidation process using SAP S/4HANA Group Reporting/ SAP BCS/ BPC/ Hyperion/ OneStream/etc.
  • Prior experience in an advisory or consulting capacity is a strong advantage.
  • Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams.
  • Ability to influence change and provide actionable recommendations to senior leadership.

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.

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