SAP Analytics Cloud Corporate Consolidation Consultant – Mid-Level/Senior
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Job Description
Consultor SAP Analytics Cloud sustentando e evoluindo solução de consolidação societária. SolvePlan atua com planejamento orçamentário, consolidação e analytics para clientes latino-americanos.
Responsibilities:
- Support key users during monthly, quarterly, and annual close processes by analyzing and resolving consolidation differences.
- Investigate the source of differences by tracing postings by document type, subitem, and sequence in the consolidation journal.
- Enhance the solution, including data actions, advanced formulas, multi actions, models, elimination rules, validations, and reports.
- Maintain the group structure, ownership percentages, EQP corporate tree, and opening balances.
- Document analyses and procedures, and train key users so they can independently perform day-to-day analyses.
Requirements:
- Hands-on experience with SAP Analytics Cloud Planning, including models, data actions, advanced formulas, multi actions, data loads, and stories.
- Strong knowledge of corporate consolidation, including investment elimination against equity with difference handling; equity-method accounting for direct and indirect holdings; currency translation and CTA; non-controlling interests; opening balances and balance carryforwards.
- Knowledge of IFRS and BRGAAP as applied to consolidation.
- Analytical skills working with large data volumes: advanced Excel or Power Query, and SQL or Python.
- Ability to independently investigate issues, formulate hypotheses, and propose solutions before escalation.
- A plus: experience with S/4HANA Group Reporting or SAP BCS.
- A plus: experience working with groups that have foreign subsidiaries and multilayer corporate structures.
- A plus: experience with consolidated close processes for a publicly listed company subject to CVM regulations.
- A plus: English proficiency for reading technical documentation.
Benefits:
- 100% remote
- Focus on product support and continuous enhancement
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