SAP Functional Consultant - Toronto - emergiTEL Inc.

    emergiTEL Inc.
    emergiTEL Inc. Toronto

    1 week ago

    Full time
    Description

    The SAP Functional Consultant – Group Reporting Specialist


    The SAP Functional Consultants – Group Reporting will support the use of the newly implemented Group Reporting module to generate consolidated financial statements for City. The consultant will be a member of the hypercare team for the project. The resource will.

    Responsibilities

    • 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/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 Public Sector 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, troubleshooting, 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.

    Qualifications

    • 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/4HANA Group Reporting including data collection and intercompany eliminations.
    • SAP Certification Group Reporting.
    • Expertise and experience in other SAP/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 from 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).

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