Reporting Lead Kforce Inc.
Seattle, WA1 day ago
Highlights
This role will lead the future-state SAP Group Reporting solution and partner closely with General Ledger, Reporting, Finance, Data, and Technical teams to ensure consolidation requirements are accurately designed and implemented. The ideal candidate has extensive SAP Group Reporting and financial consolidation experience, strong SAP FICO knowledge, and proven experience leading complex finance transformation initiatives.
Numbers & Facts
| Location | Seattle, WA |
| Industry | Financial Services |
| Salary | $97–$190 |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1962 |
| Website | http://www.kforce.com/ |
Description
Kforce has a client that is seeking a Group Reporting Lead in Seattle, WA.
Summary:
We are seeking an experienced Group Reporting Lead to own the design and implementation of financial consolidation and equity accounting processes within an SAP S/4HANA transformation. This role will lead the future-state SAP Group Reporting solution and partner closely with General Ledger, Reporting, Finance, Data, and Technical teams to ensure consolidation requirements are accurately designed and implemented.
Key Responsibilities:
- Lead the design and implementation of the future-state SAP Group Reporting and financial consolidation solution
- Define consolidation processes, data requirements, and reporting structures
- Design consolidation code blocks and financial data requirements
- Define requirements for legal entity aggregation and elimination-only entities
- Develop processes for intercompany eliminations and consolidation adjustments
- Define equity accounting and consolidation requirements
- Establish transaction types and structures needed for cash flow reporting
- Support the design of consolidated cash flow statements, balance sheets, and P&L reporting
- Partner with General Ledger teams on intercompany and segment reporting requirements
- Coordinate consolidation requirements with financial reporting architecture and downstream reporting solutions
- Lead Fit-to-Standard workshops and consolidation-specific fit-gap analysis
- Document business and system requirements for consolidation processes
- Develop consolidation content for Process Design Documents (PDDs)
- Support Requirements Traceability Matrix (RTM) activities
- Identify dependencies, design issues, and downstream impacts across Finance and Technology workstreams
- Support testing, implementation, cutover, and go-live activities for SAP Group Reporting
Requirements:
- Bachelor's degree required
- Minimum of 9 years of relevant experience
- The ideal candidate has extensive SAP Group Reporting and financial consolidation experience, strong SAP FICO knowledge, and proven experience leading complex finance transformation initiatives
- Strong SAP financial consolidation experience
- Strong SAP S/4HANA Finance experience
- Deep understanding of financial consolidation processes and requirements
- Experience with intercompany eliminations and consolidation adjustments
- Experience supporting complex financial reporting environments
- Experience leading Fit-to-Standard workshops and fit-gap analysis
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder-management skills
- Ability to collaborate across Finance, Accounting, Reporting, Data, and Technology teams
- SAP S/4HANA transformation experience
- Experience implementing SAP Group Reporting
- Experience with equity accounting
- Experience with cash flow reporting design
- Experience with multi-entity or global financial consolidation environments
- Experience developing Process Design Documents and requirements traceability documentation
- SAP Group Reporting
- SAP Consolidation
- SAP FICO
- SAP S/4HANA Finance
- Financial Consolidation
- Equity Accounting
- Intercompany Eliminations
- Consolidation Adjustments
- Cash Flow Reporting
- Financial Reporting
- Finance Transformation
- Fit-to-Standard Design
- Cross-Functional Leadership
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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About Company
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.
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