Capgemini

Global consulting, technology services, outsourcing

Data 部門 – SAP Group Reporting Lead

Implementation & Technical Account ManagementUpdated on Nov 14

Full-timeTokyo, JapanNo salary listedIn-person

About the Job

Requirements

Graduation in Finance, Accounts, or costing.
A professional qualification in management accounting, chartered accountancy, or an MBA in Finance.
Five to ten years of domain experience in the utility industry, handling finance, accounts consolidation for group companies, and management accounting functions.
Experience leading five end-to-end implementations of SAP S/4HANA Group Reporting.
International project implementation experience.
Experience in SAP S/4HANA FICO (PCE) and BPC consolidation module.
Experience with group structure management, intercompany elimination, consolidation of investment, goodwill calculation, and matrix consolidation processes.
Working knowledge of consolidation methods, including the equity method, purchase method, and minority interest calculation.
Experience configuring consolidation units, group hierarchy, mapping FS items to GL accounts, and defining master data consolidation fields.
Experience with data collection and data monitoring processes, including release from Universal Journal, flexible upload of reported financial data, or published APIs from other SAP or customer applications.
Experience in currency translation, manual adjustments, versioning, and simulation processes.
Knowledge of cash flow, balance sheet, and income statement reporting, exchange rate types, and exchange rate indicators.
Local and group close experience in S/4HANA, including configuring flexible rules for data validation and manual top-up adjustment for elimination where needed.
Work experience configuring various document types, posting levels, and automatic reversal; working knowledge of SAC Reporting.
Familiarity with U.S. GAAP and IFRS standards and reporting.

Responsibilities

Design and implement the SAP S/4HANA Group Reporting module.
Conduct fit-to-standard and show-and-tell workshops.
Prepare functional specifications, configuration documents, and test scripts.
Perform testing and assist users in user acceptance testing.
Prepare user manuals and carry out cutover and go-live preparation activities, including hypercare support.
Support and mentor the project team.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Job Description

Tasks & Responsibilities:

Solution design & Implementation of SAP S/4HANA Group reporting module.
Conduct Fit to standard and show & tell Workshops.
Prepare Functional specifications, Configuration documents, Test script preparation.
Perform Testing & assist users in UAT.
Prepare user manuals, cut over & Go-Live preparation activities & support Hyper care.
Support & mentor project team.

Job Description - Grade Specific

Experience:

Graduation in Finance/Accounts/costing.
Professional Qualification in Management accounting or Chartered accountancy or MBA Finance.
Domain experience of 5-10 years in Utility Industry, handling Finance, accounts consolidation for group companies, management accounting function.
SAP S/4HANA Group Reporting experience with 5 End to End implementations as a Lead.
International project implementation experience is essential.
Experience in SAP S/4HANA FICO (PCE) & BPC (consolidation module).
Experience in Group Structure management, intercompany elimination, Consolidation of Investment, Good will calculation, & Matrix consolidation process.
Deep working knowledge in consolidation methods - Equity Method, purchase method and minority interest calculation.
Experience in configuring consolidation units, Group hierarchy, Map FS items to GL accounts & defining master data consolidation fields.
Experience in Data Collection & data monitoring process Release from Universal Journal, Flexible Upload of Reported Financial Data, or Published APIs from Other SAP or Customer applications.
Experience in currency translation, manual adjustments, Versioning, Simulation process.
Well-versed in Cashflow, Balance sheet, Income statement reporting, exchange rate type & exchange rate indicators.
Local & Group close experience in S/4HANA, configuring flexible rules for data validation & Manual Top-up Adjustment for Elimination wherever needed.
Work experience in configuring various document types, posting level, automatic reversal, Working knowledge in SAC Reporting.
Familiar with U.S.GAAP & IFRS standards & reporting..

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

About the Company

Capgemini

Global consulting, technology services, outsourcing

Capgemini provides consulting, technology services, and outsourcing to help organizations transform digitally. Its offerings include strategy and transformation consulting, system integration, application development, IT infrastructure management, and managed IT operations. It differentiates itself with a global presence in over 50 countries and a focus on applying AI, cloud, and cybersecurity to real business problems. Its goal is to help clients navigate digital transformation and improve efficiency and innovation through tailored, contract-based or managed services.

Company size: 10,001+
Company stage: IPO
Headquarters: Paris, France
Founded: 1967

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