Clearsulting · 20 hours ago
SAP Financial Close and Consolidations Manager (Group Reporting & Intercompany)
Cleveland, OH
Full-time
Hybrid
Mid, Senior Level
$120K/yr - $156K/yr
6+ years expClearsulting is a global consulting company focused on delivering positive change through digital finance. The SAP Financial Close and Consolidations Manager will lead technical engagements in SAP S/4HANA group reporting and intercompany matching, manage project delivery, and contribute to the development of Clearsulting’s offerings.
ConsultingManagement ConsultingRisk Management
Responsibilities
Serve as the technical lead for SAP S/4HANA group reporting and intercompany matching & reconciliation (ICMR) engagements
Lead end-to-end solution design and implementation activities, including: Group Reporting configuration (consolidation units, FS items, data monitors, consolidation methods, currency translation, postings logic) ICMR configuration (matching rules, reconciliation scenarios, tolerance handling, workflow, and exception management)
Act as the primary escalation point for complex functional and technical issues across close and consolidation process
Ensure tight integration across FI, CO, Group Reporting, and ICMR, including data flow and reconciliation design
Manage day-to-day project delivery for small to mid-sized engagements or lead workstreams on larger programs
Coach and develop consultants through hands-on guidance, design reviews, and problem-solving support
Partner with Project Managers to ensure scope, timeline, and quality expectations are met
Contribute to the build-out of Clearsulting’s SAP Group Reporting and ICMR offering by: Developing standards, templates, and delivery accelerators Defining best practices for close, consolidation, and intercompany processes Supporting internal enablement and knowledge-sharing efforts
Collaborate with SAP and partner teams to stay current on roadmap changes, best practices, and new functionality
Support pre-sales activities by contributing to solution design, estimates, and client presentations
Serve as a subject-matter expert in sales cycles, helping clients understand SAP Group Reporting and ICMR capabilities and trade-offs
Transition seamlessly from sales support into delivery execution
Qualification
Required
6-9 years of SAP Financial Close and Consolidation experience
Strong hands-on expertise in SAP S/4HANA Group Reporting, with at least 2 full lifecycle implementations
Solid experience with SAP Intercompany Matching & Reconciliation (ICMR), including configuration and operational design
Strong understanding of S/4HANA Finance data structures and integration points (ACDOCA, Universal Journal)
SAP certification in S/4 HANA Finance and/or Group Reporting
Proven experience leading workstreams or small project teams in a consulting environment
Comfortable working directly with finance stakeholders (Controllership, Consolidation, Close teams)
Strong problem-solving skills and ability to translate accounting requirements into system design
Ability to balance hands-on delivery with mentoring junior team members
Preferred
Exposure to SAP Advanced Financial Close (AFC) or related close automation tools
Experience helping define or scale a consulting offering or practice area
Benefits
Medical, dental, and vision coverage
Unlimited PTO
Paid parental leave
Retirement plans
Flexible work environment
Cell phone reimbursement
Access to mental health apps
Life insurance and disability coverage
Opportunities for ad hoc bonuses
Company
Clearsulting
Clearsulting is a management consulting firm specializing in Finance Effectiveness,Risk Advisory, Automation & Analytics.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Adam Hohla, CISA
Partner
Joe Sagrilla
Partner & Chief Strategy Officer
Recent News
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