Manager, SAP Financial Accounting & Group Reporting

at  Deloitte

REQ #

16988
Job description

CONNECT TO YOUR SKILLS AND PROFESSIONAL EXPERIENCE

To be successful in this role you are required to demonstrate:

• Previous large scale transformation project experience implementing Financial Accounting General Ledger, Asset Accounting, Accounts Receivable and Payable, Banking modules
• Previous large scale transformation project experience implementing Group Reporting - intercompany eliminations, Inter Company Matching and Reconciliation, Group Reporting Data Collection (GRDC) and other consolidation related tasks
• Subject Matter Expert in the implementation of SAP S/4 HANA Financial Accounting - General Ledger, Asset Accounting, Accounts Receivable and Payable and Banking modules and S/4HANA Group Reporting
• S/4HANA Group Reporting for clients
• Manage the design and delivery of the creation and configuration of financial reports and statutory reports using SAP Group Reporting tools
• Manage the Integration of SAP Group Reporting with SAP Financial Accounting, SAP Analytics cloud and other modules
• Manage the configuration of S/4HANA Financial Accounting and S/4HANA Group Reporting and documenting functional specifications where development objects are required
• Lead fit to standard workshops and translating the requirements into design
• Review functional specifications for development objects
• Ensuring the quality of work delivered by your team is of a high standard, raising and managing project risks and issues
• Knowledge of recent SAP Finance and Group Reporting and Financial Accounting innovations and roadmap
• Experience of Programme delivery applying Agile and Waterfall implementation methodologies
• Strong communication skills (written and oral) whether this is with the client team or remote developers
• Stakeholder management skills and ability to forge good professional relationships with your leaders and peers
• An understanding of working in a Consulting environment and the differences compared to an in-house SAP capability or working as an independent contractor
• Providing development and performance feedback to mentor members of your team

Desirables

• Qualified/Part-Qualified ACA/CIMA/ACCA or equivalent
• Security cleared / ability to gain security clearance, to be able to support activities in the Public Sector
• Knowledge of IFRS, GAAP and other financial reporting standards
• Experience in Financial Consolidation, Group Accounting, and reporting for multinational organisations
• Experience in one or more of the following sub-modules will help you stand out:
• Revenue Accounting & Reporting (RAR) and Transfer Pricing (TP)

• Previous large scale transformation project experience implementing Financial Accounting General Ledger, Asset Accounting, Accounts Receivable and Payable, Banking modules
• Previous large scale transformation project experience implementing Group Reporting - intercompany eliminations, Inter Company Matching and Reconciliation, Group Reporting Data Collection (GRDC) and other consolidation related tasks
• Subject Matter Expert in the implementation of SAP S/4 HANA Financial Accounting - General Ledger, Asset Accounting, Accounts Receivable and Payable and Banking modules and S/4HANA Group Reporting
• S/4HANA Group Reporting for clients
• Manage the design and delivery of the creation and configuration of financial reports and statutory reports using SAP Group Reporting tools
• Manage the Integration of SAP Group Reporting with SAP Financial Accounting, SAP Analytics cloud and other modules
• Manage the configuration of S/4HANA Financial Accounting and S/4HANA Group Reporting and documenting functional specifications where development objects are required
• Lead fit to standard workshops and translating the requirements into design
• Review functional specifications for development objects
• Ensuring the quality of work delivered by your team is of a high standard, raising and managing project risks and issues
• Knowledge of recent SAP Finance and Group Reporting and Financial Accounting innovations and roadmap
• Experience of Programme delivery applying Agile and Waterfall implementation methodologies
• Strong communication skills (written and oral) whether this is with the client team or remote developers
• Stakeholder management skills and ability to forge good professional relationships with your leaders and peers
• An understanding of working in a Consulting environment and the differences compared to an in-house SAP capability or working as an independent contractor
• Providing development and performance feedback to mentor members of your tea