A career in the company Consulting is rooted in long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for some of the most innovative and valuable companies in the world.
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The SAP ICMR Principal Functional and Solution Consultant is a senior-level expert responsible for leading the design, implementation, and optimization of the SAP S/4HANA Intercompany Matching and Reconciliation (ICMR) solution. This role acts as a trusted advisor and solution architect, translating complex intercompany business challenges and statutory reporting requirements into highly efficient, automated, and compliant SAP ICMR solutions to streamline the financial close process for global organizations.
Key Responsibilities:
- Lead solution architecting for end-to-end intercompany processes, ensuring alignment with global financial policies and statutory requirements (e.g., IFRS, US GAAP).
- Conduct in-depth business requirement workshops with finance, accounting, and consolidation teams to define the 'To-Be' intercompany matching and reconciliation process.
- Design and configure complex matching methods and rules within SAP ICMR for automation and real-time reconciliation.
- Prepare functional specifications for custom developments, integrations, or reports (RICEFW).
- Serve as the Subject Matter Expert (SME) for SAP ICMR, Group Reporting, and intercompany accounting best practices.
- Mentor junior consultants and collaborate with cross-functional teams to ensure seamless process integration.
Required Skills and Qualifications:
- 12+ years of progressive experience in SAP Finance/Controlling (FI/CO).
- 7+ years of experience with SAP S/4HANA Finance, with expertise in SAP ICMR.
- Strong foundational knowledge of Group Accounting/Financial Consolidation processes.
- Bachelor's degree in Finance, Accounting, Information Systems, or a related field; a Master's degree or professional certification (CPA, CMA, PMP) is a plus.
- Exceptional analytical and problem-solving skills.
Language Requirements: Not explicitly mentioned.
This role offers an opportunity to leverage your expertise in SAP financial solutions within a diverse and innovative environment.
