Henkel

Consultant Finance

Posted May 18, 2020
Project ID: 2588980
Location
Düsseldorf
Duration
11 months (May 18, 2020 - Apr 17, 2021)
Hours/week
4 hrs/week
Payrate range
Unknown

*Please note: the service contract for this position will not be concluded with Henkel AG & Co. KGaA but with an external party”.


Projektname /project name

 

Group reporting improvement project (GRIP) 

 

Projektbeschreibung /project description


The service is requested as part of GRIP, which is a project to improve the end2end external group reporting process.


Leistungsbeschreibung / task description (Manager consolidation & reporting)

The scope of services includes the following tasks, which are independently performed by the external contractor:

 

  • Leading workshops with Henkel SEM-BCS to record requirements for the external reporting; Create concepts for the setup of reporting in SAP BW. 
  • Lead the activities in reporting tools “Business Explorer (Bex)” and “Analysis for Office (AfO)”; Additionally, the conception of user exits is foreseen.
  • Recording of business requirements with Finance Key users to gain the necessary insights about Henkel specific requirements
  • Professional consulting on business requirements to identify optimization potential
  • Ensure integration of SEM-BCS and SAP BW
  • Implementation of changes into the SEM-BCS system based on the new SEM-BCS concept 
  • Conduct unit test for updated SEM-BCS & SAP BW system
  • Development of training documentation, which will be validates and approved by Henkel, based on SEM-BCS concepts and training of the group consolidation department, with focus on currency translation and consolidation of investments 
  • Final preparation of the consolidation system and technical first consolidation
  • Spot consulting during the first closing cycle of the new system; error resolution and development of solutions

 

The goal of the service provision of this contractor is to technically setup the SAP BW reporting for SEM-BCS (TOPAS) system for 2020 closing.


Expected Number of Days Worked: 75


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