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Senior SAP FICO and Group Reporting Consultant
SHEFARIA ENTERPRISES INC. —Mississauga, ON
- Full-time
- Computer Science
- Finance
- Master's degree
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- $108,080–$148,610 a year
- Full-time
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- Engineering
- Programmable logic controllers
- Employee assistance program
- Flexible schedule
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Senior SAP FICO and Group Reporting Consultant

SHEFARIA ENTERPRISES INC.
Mississauga, ON

Quick apply

Job details

Full-time
11 days ago

Qualifications

Hyperion
Computer Science
SAP
Finance
Master's degree
Chartered Professional Accountant
Analysis skills
Bachelor's
SAP Finance & Controlling
Corporate finance
SAP S/4HANA
Financial services
Business
Accounting
Communication skills
SAP BPC

Full job description

Position: Senior Consultant / Specialist – SAP Group Reporting
Experience: 5+ Years of relevant SAP Financial Consolidation experience

Job Summary

We are looking for a highly skilled Senior SAP Group Reporting Consultant with strong expertise in the Financial Services (BFSI) domain. The ideal candidate will lead the design, implementation, and optimization of SAP S/4HANA Group Reporting solutions to streamline enterprise financial consolidation and reporting processes.

The role requires deep knowledge of corporate finance processes, including multi-GAAP reporting, intercompany eliminations, currency translation, regulatory reporting, and financial consolidation, combined with hands-on SAP S/4HANA implementation experience.

Key Responsibilities

SAP Group Reporting Implementation & Configuration

Lead end-to-end implementation and configuration of SAP S/4HANA Group Reporting solutions.
Configure consolidation dimensions including:
Consolidation Chart of Accounts
FS Items
Breakdown Categories
Consolidation Units
Ensure seamless integration with Universal Journal (ACDOCA) and ACDOCU tables.
Design and implement data collection processes for both SAP and non-SAP entities using SAP Group Reporting Data Collection (GRDC).

Consolidation & Financial Reporting

Configure automated Intercompany Eliminations (ICE) for matrix organizations.
Set up advanced Currency Translation rules using historical, average, and spot exchange rates.
Configure consolidation methods including:
Full Consolidation
Equity Method
Non-Controlling Interest (NCI)
Support compliance requirements related to:
IFRS 9
IFRS 17
US GAAP
Banking/Insurance statutory reporting

Reporting, Analytics & Integration

Develop financial reports including:
Balance Sheet
Profit & Loss Statements
Cash Flow Statements
Work with reporting tools such as:
SAP Analytics Cloud (SAC)
Analysis for Office (AO)
SAP Fiori Apps
Integrate Group Reporting with SAP Finance modules including:
FI-GL
Asset Accounting
FS-CD / FPSL (if applicable)

Stakeholder Management & Support

Collaborate with finance teams, controllers, auditors, and business stakeholders during implementation and UAT phases.
Prepare functional specifications, test scripts, and reconciliation documents.
Support migration from legacy consolidation tools such as:
SAP BPC
EC-CS
Hyperion/HFM

Required Skills & QualificationsEducational Qualification

Bachelor’s degree in:
Accounting
Finance
Computer Science
MIS
Related field
MBA (Finance), CA, CPA, or equivalent qualification preferred.

Experience

5–7 years of overall SAP Finance implementation experience.
3–5 years of hands-on SAP Group Reporting configuration experience.
At least one full lifecycle implementation or migration project experience.

BFSI Domain Expertise

Strong experience in Banking, Financial Services, or Insurance industry.
Understanding of:
Complex ownership structures
Joint ventures
Multi-currency financial consolidation
Regulatory reporting requirements

Technical Skills

Strong expertise in:
SAP S/4HANA Finance Architecture
Universal Journal
Group Reporting Engine
Preparation Ledger
Hands-on experience with:
SAP GRDC
SAP Analytics Cloud (SAC)
SAP Fiori
SAP GUI-based consolidation workbenches
Experience with SAP BPC/BFC/EC-CS is an added advantage.

Preferred Skills

Strong analytical and problem-solving capabilities.
Excellent communication and stakeholder management skills.
Ability to explain complex SAP finance concepts to business and leadership teams.
Experience working in client-facing consulting environments preferred.

Why Join Us?

Opportunity to work on large-scale BFSI transformation programs.
Exposure to advanced SAP S/4HANA Finance and Group Reporting implementations.
Collaborative and growth-oriented work environment.

Application question(s):

How many years of experience do you have in SAP Group Reporting?
How many years of experience do you have in SAP FICO?
What is your expected salary?
What is your notice period?
Are you a Canadian Citizen or have work permit?

Work Location: Hybrid remote in Mississauga, ON

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