Sap functional consultant - s 4hana group reporting specialist

• Support the generation of financial statements for the City, Agencies, Boards, and Corporations
• Review and update data gathered from workshops with Financial reporting and consolidation teams
• Review and update the current state, year end consolidation processes
• Review and update mapping of business requirements to SAP S/4HANA Group reporting functionality
• Review and update group structures
• Configure consolidation units, groups document types
• Set up Consolidation logistics
• Inter-agency/corporation eliminations
• Configure data Collection
• ACDOCA to ACDOCU mapping
• Validation rules
• Reclassification and adjustment postings
• Integrate local accounting (ACDOCA) with group reporting (ACDOCU)
• Configure Data Release, Mapping, and Validation between accounting and consolidation
• Enable year-end closing activities
• Intercompany reconciliation and eliminations
• Consolidation of investments
• Consolidation of equity
• Reporting and disclosures
• Guide users in running consolidation tasks and resolving issues
• Develop financial reports required by Accounting Board (PSAB)
• Statement of Financial Position
• Statement of operations
• Statement of Remeasurement Gains and Losses
• Statement of Changes in Net Debt
• Tangible Capital Assets
• Provide support for triaging of support tickets, trouble shooting, issue identification, and defect resolution
• Support the PMO in the prioritization and implementation of items deferred to the post go-live period
• Work in collaboration with the Business Process Lead and vendor lead informing the design, development and configuration of the SAP solution and its integration with SAP and non-SAP solutions
• Support the R2R team providing SAP knowledge/expertise/leadership
• Identify linkages to other key processes to support reporting
• Help the City validate proposed functionality and alignment to design with the Systems Integrator and provide their experience in leading best practices
• Provide leadership related to business processes, accounting principles, systems configuration, enhancements and data to enable related processes

• A minimum of 10+ years hands-on experience in large project/program management with Government jurisdictions and or large private sector organizations
• Experience in delivering at least 2 end-to-end implementations with at least 1 implementation in a public sector environment
• Implementation of Group reporting in a municipality would be a distinct advantage
• Knowledge of PSAB requirements
• Preparation of financial statement in required formats
• Experience in designing, configuring and implementing SAP S/4HANA Group Reporting including data collection and intercompany eliminations
• SAP Certification Group Reporting
• Expertise and experience in other SAP S/4HANA modules
• Finance, Controlling, Accounts Payable, Funds Management, Grants Management, Project Systems, Asset Accounting and Asset Retirement Obligation
• Extensive experience providing support during hypercare period of a project implementation and transitioning to sustainment
• Experience in troubleshooting, problem resolution during post go-live period
• Experience in consolidating financial data form various sources to produce financial statements
• Expertise in configuration of S/4 HANA modules PS, AA, ARO as well as understanding the integration to FICO, Materials Management
• Strong knowledge of test methodologies
• Extensive experience with traditional and innovative project management processes, techniques, tools across agile, waterfall, iterative methods and associated tools including PMBOK or SAP Activate Methodology
• Ability to lead efficient communication between all project stakeholders, including internal teams and clients
• Excellent written & verbal communication skills (comfortable & confident communicating at all levels, including business partners, leadership and vendors)

You will have an opportunity to work with a leading employer in the local market