Accounting and Finance Manager at AppSamurai leading financial and accounting operations for a tech scale - up. Overseeing financial activities and collaborating with various departments to maximize value.
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Hybrid SAP Financial Close and Consolidations Manager – Group Reporting, Intercompany
Posted 3 weeks ago
About the role
- SAP Financial Close and Consolidations Manager overseeing group reporting and intercompany activities at Clearsulting. Responsible for solution design and mentoring consulting teams.
Responsibilities
- Serve as the technical lead for SAP S/4HANA group reporting and intercompany matching & reconciliation (ICMR) engagements
- Lead end-to-end solution design and implementation activities, including Group Reporting configuration and ICMR configuration
- Act as the primary escalation point for complex functional and technical issues across close and consolidation process
- Ensure tight integration across FI, CO, Group Reporting, and ICMR, including data flow and reconciliation design
- Manage day-to-day project delivery for small to mid-sized engagements or lead workstreams on larger programs
- Coach and develop consultants through hands-on guidance, design reviews, and problem-solving support
- Partner with Project Managers to ensure scope, timeline, and quality expectations are met
- Contribute to the build-out of Clearsulting’s SAP Group Reporting and ICMR offering
- Support pre-sales activities by contributing to solution design, estimates, and client presentations
Requirements
- 6-9 years of SAP Financial Close and Consolidation experience
- Strong hands-on expertise in SAP S/4HANA Group Reporting, with at least 2 full lifecycle implementations
- Solid experience with SAP Intercompany Matching & Reconciliation (ICMR), including configuration and operational design
- Strong understanding of S/4HANA Finance data structures and integration points (ACDOCA, Universal Journal)
- SAP certification in S/4 HANA Finance and/or Group Reporting
- Proven experience leading workstreams or small project teams in a consulting environment
- Comfortable working directly with finance stakeholders (Controllership, Consolidation, Close teams)
- Strong problem-solving skills and ability to translate accounting requirements into system design
- Ability to balance hands-on delivery with mentoring junior team members
Benefits
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
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