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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP Analytics Cloud Planning, corporate consolidation, and IFRS compliance, with strong analytical skills for managing large data volumes. Capable of training users and enhancing consolidation processes through advanced data actions and models.
Highest-signal resume keywords
SAP Analytics Cloud PlanningCorporate ConsolidationIFRS KnowledgeAdvanced ExcelSQL
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data ActionsAdvanced FormulasMulti ActionsModelsElimination RulesValidationsReportsEquity-Method AccountingCurrency TranslationBalance Carryforwards
Soft Skills
Analytical SkillsProblem-Solving
Tools & Technologies
Power QueryS/4HANA Group ReportingSAP BCS
Industry Keywords
CVM RegulationsForeign SubsidiariesMultilayer Corporate Structures
Tech Stack
Tools & technologiesCloudPythonSQL
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- 100% remote
- Focus on product support and continuous enhancement
