Financial Reporting Structure, Consolidation and CoA Specialist (m/f)

Scope:

- Amendment and extension of local Chart of Accounts (CoA) to full range of the global CoA in compliance with the applicable local and global CoA policy and their underlying rules and framework
- Amendment and extension of the local accounting structure mapping to the full range of the global HFM (Hyperion Financial Management) CoA and reporting structure in compliance with the applicable local and global HFM CoA policy and their underlying rules and framework
- Amendment and verification of consolidation and aggregation functions within SAP RAR/HANA, SAP Simple Finance, SAP EVO and GL and HFM. Perform end to end reconciliation measures and processes
- Verification, prioritisation and evaluation of requirements by business for CoA amendments following client's CoA policy
- Support of workshops and task force measures
- Support the creation of test Matrix and end to end test scenarios against the background of the CoA amendments
- Support test procedures through precise tracking of CoA design and test results

Skill Set:

- Profound expert knowledge of financial accounting and in particular mobile telecommunication industry reporting structures as well as CoA design and CoA key functions
- Deep knowledge and experience in SAP ERP and Oracle/HFM systems