Collaborate with Finance, Accounting, Controlling, Treasury, Tax, and Audit stakeholders to define reporting and consolidation requirements.
Support integration with SAP S/4HANA Finance, SAP Central Finance, SAP Analytics Cloud (SAC), SAP BPC, SAP BW/4HANA, and other enterprise reporting platforms.
Lead data migration, reconciliation, testing, cutover, and go-live activities to ensure successful deployment.
Develop functional specifications, process documentation, test scenarios, training materials, and user guides.
Provide recommendations on financial close optimization, consolidation governance, reporting automation, and finance transformation best practices.
Required Qualifications
Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Economics, or a related discipline.
3–10+ years of experience in SAP Finance, Financial Consolidation, Corporate Reporting, Management Reporting, or Finance Transformation projects.
Hands-on experience with SAP Group Reporting, SAP BPC, SAP Financial Consolidation, Oracle FCCS, OneStream, Tagetik, Hyperion Financial Management (HFM), or similar consolidation platforms.
Strong understanding of financial consolidation principles, group accounting, intercompany eliminations, currency translation, and financial statement preparation.
Knowledge of IFRS, local GAAP, statutory reporting, and corporate reporting requirements.
Experience in requirements gathering, solution design, configuration, testing, deployment, and business stakeholder management.
Strong analytical, communication, and problem-solving skills.
Professional proficiency in Bahasa Indonesia and English.
Willingness to be assigned on client's site (100%)
Preferred Qualifications
Experience with SAP S/4HANA Finance and SAP S/4HANA Group Reporting implementations.
Experience in finance transformation, Record-to-Report (R2R), Financial Close, Consolidation, or Corporate Performance Management programs.
Knowledge of SAP Central Finance, SAP Analytics Cloud (SAC), SAP Datasphere, SAP BW/4HANA, or SAP Business Planning & Consolidation (BPC).
Experience supporting merger & acquisition reporting integration, multi-entity consolidation, or multinational reporting structures.
Familiarity with disclosure management, audit requirements, regulatory reporting, and external financial reporting processes.
SAP Group Reporting, SAP S/4HANA Finance, SAC, or related SAP certifications.
Experience engaging senior finance leaders, controllers, and CFO organizations.
About the Company / Team
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
