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SAP BCS Consultant
2 weeks ago
This role involves delivering top-notch SAP Business Consolidation System (BCS) solutions to the mining industry, leveraging your expertise in financial reporting, consolidation, and data integration. You will play a crucial role in enhancing the financial operations of our clients by implementing and optimising SAP BCS functionalities.
Key Responsibilities:
IFRS Knowledge:
Apply your in-depth understanding of International Financial Reporting Standards (IFRS) to ensure compliance and accuracy in financial reporting and consolidation processes. Divestment and Acquisition Concepts:
Provide expertise in handling divestments and acquisitions within the BCS framework, ensuring smooth transitions and accurate financial representation. BCS Data Modelling and Design:
Develop and manage BCS data models, data basis, and master data. Design and implement reclassification, validation, and interunit elimination processes. Develop and maintain interfaces to ensure seamless data integration and accuracy. BCS Equity Accounting:
Oversee and manage equity accounting processes within the BCS system to ensure accurate representation of equity investments and results. BCS Consolidation of Investment:
Implement and manage the consolidation of investments, ensuring accuracy and compliance with financial regulations and standards. BI Data Source and Transformation:
Design and manage BI data sources, info objects, and transformation rules. Query designers to generate accurate and insightful financial reports. Reconciliation Knowledge:
Ensure data integrity and accuracy by performing reconciliation processes between source systems (ECC, BI) and BCS. Skills and Experience:
Extensive knowledge and experience with SAP BCS. Proficient understanding of IFRS and its application in financial reporting and consolidation. Expertise in BCS data modelling, data basis, and master data design. Strong skills in BCS equity accounting and consolidation of investment processes. Experience with BI data sources, info objects, transformation rules, and query designers. Proven ability to perform reconciliations between source systems and BCS. Desirable:
Knowledge of FI (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banking). Understanding of CO (Cost Object Controlling, Profitability Analysis, Cost Center Accounting). Experience with Project Systems (PS). Familiarity with Logistics Invoice Verification (LIV). Knowledge of Joint Venture Accounting. Qualifications:
Bachelor's degree in Finance, Accounting, Information Technology, or a related field. Relevant SAP certifications are highly desirable. Personal Attributes:
Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong attention to detail and organisational skills.
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