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Über
Business Analyst Financial Consolidation & Reporting KAYGEN is an emerging leader in providing top talent for technology-based staffing services. We specialize in providing high-volume contingent staffing, direct hire staffing and project-based solutions to companies worldwide ranging from startups to Fortune 500 and Managed Service Providers (MSP) across a wide variety of industries.
Job Responsibilities
Act as a liaison between Accounting & Finance users and IT for BPC Planning and Consolidation issues, enhancements, and process improvements
Analyze and resolve BPC Planning and Consolidation issues across system, data, and business processes
Prioritize and manage issue resolution aligned with close, forecast, and reporting timelines
Collaborate with stakeholders to identify and implement process improvements
Maintain documentation for BPC Planning and Consolidation processes and reporting structures
Understand relationships between SAP S/4HANA, BPC Planning, and BPC Consolidation
Perform impact analysis of system, data, and process changes
Support budget, forecast, and financial close cycles
Support and enhance BPC Consolidation reporting including Audit, Management, and Ad Hoc reporting
Validate consolidated financial results for accuracy and completeness
Partner with Accounting to enhance reporting structures and hierarchies
Analyze consolidated results and support financial reviews
Gather and document business requirements for BPC enhancements
Translate requirements into functional specifications
Support system testing (SIT/UAT) and validation of financial data
Facilitate alignment between Accounting and IT stakeholders
Support transition from BPC Consolidation to SAP Group Reporting
Document current-state processes, data models, and reporting structures
Participate in testing, validation, and reconciliation efforts
Provide BPC expertise for design and gap analysis discussions
Support reconciliation of data between BPC, SAP S/4HANA, and related systems
Maintain consistency of financial master data and hierarchies
Support internal controls and audit requirements
Requirements
Hands-on experience with BPC Planning and Consolidation (BPC 11.1 on BW/4HANA)
Experience with report development, input schedules, and application support
Strong understanding of BPC dimensions, hierarchies, and data models
Experience using data manager packages for data transformation and issue resolution
Experience loading and managing data including flat file integrations
Understanding of driver-based calculations and planning logic
Bachelor's Degree in Accounting, Finance, Information Systems, or related field
Experience working as a Business Analyst with requirements documentation and process design
Strong understanding of financial consolidation concepts
Experience supporting financial close and reporting processes
Exposure to SAP S/4HANA or SAP Group Reporting preferred
Strong communication, collaboration, and multitasking skills
At KAYGEN, we are always looking for dynamic, talented and experienced individuals. We invite you to join our team of talented IT professionals, consulting at client locations across the globe. Our culture is team-orientated; we strive to stand by our core values of respect, honesty and integrity. Our team of experienced staffing experts will work with you to find you the best opportunity.
Free Healthcare Insurance
Vision and Dental Insurance
401(k) Retirement Plan
Free Life Insurance
Sick Time Off
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Sprachkenntnisse
- English
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