Group Reporting Lead
Temporary
Kforce has a client that is seeking a Group Reporting Lead in Seattle, WA. Summary: We are seeking an experienced Group Reporting Lead to own the design and implementation of financial consolidation and equity accounting processes within an SAP S/4HANA transformation. This role will lead the future-state SAP Group Reporting solution and partner closely with General Ledger, Reporting, Finance, Data, and Technical teams to ensure consolidation requirements are accurately designed and implemented. Key Responsibilities:
- Lead the design and implementation of the future-state SAP Group Reporting and financial consolidation solution
- Define consolidation processes, data requirements, and reporting structures
- Design consolidation code blocks and financial data requirements
- Define requirements for legal entity aggregation and elimination-only entities
- Develop processes for intercompany eliminations and consolidation adjustments
- Define equity accounting and consolidation requirements
- Establish transaction types and structures needed for cash flow reporting
- Support the design of consolidated cash flow statements, balance sheets, and P&L reporting
- Partner with General Ledger teams on intercompany and segment reporting requirements
- Coordinate consolidation requirements with financial reporting architecture and downstream reporting solutions
- Lead Fit-to-Standard workshops and consolidation-specific fit-gap analysis
- Document business and system requirements for consolidation processes
- Develop consolidation content for Process Design Documents (PDDs)
- Support Requirements Traceability Matrix (RTM) activities
- Identify dependencies, design issues, and downstream impacts across Finance and Technology workstreams
- Support testing, implementation, cutover, and go-live activities for SAP Group Reporting
- Bachelor's degree required
- Minimum of 9 years of relevant experience
- The ideal candidate has extensive SAP Group Reporting and financial consolidation experience, strong SAP FICO knowledge, and proven experience leading complex finance transformation initiatives
- Strong SAP financial consolidation experience
- Strong SAP S/4HANA Finance experience
- Deep understanding of financial consolidation processes and requirements
- Experience with intercompany eliminations and consolidation adjustments
- Experience supporting complex financial reporting environments
- Experience leading Fit-to-Standard workshops and fit-gap analysis
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder-management skills
- Ability to collaborate across Finance, Accounting, Reporting, Data, and Technology teams
- SAP S/4HANA transformation experience
- Experience implementing SAP Group Reporting
- Experience with equity accounting
- Experience with cash flow reporting design
- Experience with multi-entity or global financial consolidation environments
- Experience developing Process Design Documents and requirements traceability documentation
- SAP Group Reporting
- SAP Consolidation
* SAP FICO
- SAP S/4HANA Finance
- Financial Consolidation
- Equity Accounting
- Intercompany Eliminations
- Consolidation Adjustments
- Cash Flow Reporting
- Financial Reporting
- Finance Transformation
- Fit-to-Standard Design
- Cross-Functional Leadership
Vacancy posted 2 days ago
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