Type: Contract with Client
Location: Delhi
Experience: 5 -15 Years
Mode: Work from office
JD
SAP BPC Consolidation specialist designs, builds, and maintains financial consolidation processes in SAP BPC, handling data integration (ERP/BW), developing models (dimensions, logic, reports, input schedules), managing consolidation cycles (intercompany eliminations, currency translation), and collaborating with finance teams for budgeting/forecasting, ensuring accurate, automated financial close and reporting for compliance.
Key Responsibilities
System Design & Configuration: Configure BPC applications for financial consolidation (Legal & Management), budgeting, forecasting, and planning.
Development: Create BPC Objects: Dimensions, Models, Input Schedules, Reports, Business Rules, Logic Scripts, and Business Process Flows (BPF).
Integration: Integrate BPC with SAP ERP (FI/CO) and SAP BW via Data Manager packages, Process Chains, and custom ABAP for seamless data flow.
Consolidation Process: Automate and manage the financial close, handling eliminations, currency conversions, and equity adjustments.
Support & Maintenance: Resolve user issues, provide helpdesk support, manage work statuses, and ensure system optimization.
Collaboration: Work closely with Finance/Accounting teams to understand requirements and deliver solutions.
Testing: Participate in System Integration Testing (SIT) and User Acceptance Testing (UAT).
Key Skills & Knowledge
Strong understanding of financial consolidation principles (IFRS/GAAP).
Proficiency in SAP BPC (versions like 10/10.1 NW).
Technical skills: Script Logic, BPF, BW data modeling, ABAP (for complex scenarios/BADIs).
Functional knowledge: FI/CO, Planning cycles.
Typical Tools/Objects
BPC Objects: Dimensions, Models, Input Schedules, Reports, Script Logic, Business Rules, BPF, Work Status.
SAP Tools: SAP BW (Info Providers, Data Sources), ABAP, Data Manager, Consolidation Monitor.
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