SAP FICO Group Reporting
AITEK · Kuala Lumpur, Malaysia ·
- Employment
- Contract
- Category
- Solutions engineering
- Experience
- 8+ years
A 12-month contract role in Kuala Lumpur for an experienced SAP FICO consultant to implement, enhance, and roll out SAP S/4HANA Group Reporting. Day to day involves configuring consolidation structures and processes (data validation, intercompany elimination, currency translation, consolidation of investments), integrating FICO with Group Reporting, and supporting financial close, testing, and end
Role Summary
We are looking for an experienced SAP FICO – Group Reporting Consultant to support the implementation, enhancement, and rollout of SAP S/4HANA Group Reporting. The consultant will work closely with finance stakeholders to deliver statutory, management, and group-level financial consolidation and reporting solutions.
Duration: 12 months contract
Key Responsibilities
- Lead and support SAP S/4HANA Group Reporting implementation and enhancements
- Configure and manage group structures, consolidation units, consolidation groups, and versions
- Design and implement consolidation processes including:
- Data collection and validation
- Intercompany elimination
- Currency translation
- Consolidation of investments
- Group journal entries
- Integrate SAP FICO (GL, AP, AR, AA) with Group Reporting
- Support financial close, month-end and year-end consolidation cycles
- Collaborate with business users, finance controllers, and auditors to meet statutory and management reporting requirements
- Prepare functional specifications and support technical teams during development
- Perform unit testing, integration testing, UAT, and defect resolution
- Provide end-user training, documentation, and post-go-live support
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Required Skills & Experience
- 8+ years of experience in SAP FICO, with strong focus on Group Reporting
- Hands-on experience with SAP S/4HANA Group Reporting (mandatory)
- Strong knowledge of financial consolidation and accounting principles
- Experience with intercompany reconciliation and eliminations
- Good understanding of currency conversion and consolidation of investments
- Experience in S/4HANA finance architecture
- Ability to work independently in a fast-paced project environment