SAP Analytics Cloud Corporate Consolidation Consultant – Mid-Level/Senior

• 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.

• 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.

• 100% remote
• Focus on product support and continuous enhancement