SAP GRDC SME

Responsibilities

• Support the implementation and securing of Group Reporting and Group Reporting Data Collection (GRDC) processes.
• Validate the design of automated and semi-automated controls within SAP GR / GRDC.
• Ensure control consistency, relevance, and compliance from a SOX and internal audit perspective.
• Provide support during parallel runs and document any identified discrepancies.
• Validate processes related to the upload of flat files from non-SAP financial systems and associated control narratives.
• Collaborate closely with Finance, Consolidation, Compliance, and external partner teams.
• Document risks, recommendations, and corrective actions.

Requirements

• Master's degree (Bac+5) in Finance, Audit, IT, Management Control, or an equivalent engineering degree.
• 6 to 8 years of experience specializing in SAP Group Reporting (GR) and SAP GRDC.
• Strong knowledge of financial consolidation processes and financial closing cycles.
• Proven experience with SOX compliance, internal controls, and audit design.
• Professional proficiency in English.
• Experience in an S/4HANA environment is highly preferred.
• Ability to work effectively in high-pressure, deadline-driven environments.

About the Company

Capgemini Engineering is a global leader in engineering services, bringing together teams of engineers, scientists, and architects to help the world's most innovative companies unlock their potential. From autonomous vehicles to life-saving robotics, our experts provide unique R&D and engineering services across all industry sectors.