UBS AG

Senior consolidation / SAP S/4HANA Group Reporting SME

📍 4051 Basel 4051 Basel

Role and responsibilities

Act as a key subject matter expert for SAP S/4HANA Group Reporting and group consolidation processes. Design, implement and optimise end-to-end consolidation solutions in accordance with IFRS and Swiss GAAP, including balance sheet and P&L; consolidation, capital consolidation, intercompany eliminations, ownership hierarchies, and internal and external reporting requirements. Ensure timely, accurate, and compliant execution of consolidation and financial reporting processes in accordance with applicable accounting standards and regulatory requirements. Support month-end, quarter-end, and year-end close processes from both business and systems perspectives. Collaborate with Group Finance and business stakeholders to translate consolidation and reporting requirements into scalable SAP solutions. Lead functional and technical design activities within SAP S/4HANA Group Reporting. Translate business requirements into functional specifications, technical designs, enhancements, and system configurations. Define and maintain consolidation data models, reporting structures, mappings, business rules, and consolidation logic. Design, configure, and support SAP Group Reporting processes, including data collection, validations, consolidation monitors, reporting units, and consolidation units. Design and implement interfaces between Group Reporting, General Ledger, FPSL, GRDC and data lake instances. Be familiar with the SAP Group Reporting roadmap and experience in working with the SAP product management team. Design and code ABAP developments, enhancements, user exits, interfaces, APIs, and integration solutions supporting consolidation and reporting processes. Support automation initiatives aimed at reducing manual effort, improving controls, and accelerating financial close processes. Ensure high-quality integration, reconciliation, monitoring, exception handling, and operational support processes. Support root-cause analysis, issue resolution, and continuous improvement activities across finance technology platforms.

Team / description

We are seeking an experienced Senior consolidation SAP S/4HANA Group Reporting Subject Matter Expert to join our Group Finance Technology organisation. You will become part of an experienced team responsible for the design, implementation, optimisation, and support of enterprise-wide financial consolidation and reporting capabilities within SAP S/4HANA Group Reporting. Your role operates at the intersection of international finance teams, external consultants, and internal IT teams to deliver scalable, compliant, and efficient consolidation solutions. You will be working within an Agile and AI-enabled delivery environment at the forefront of the latest SAP consolidation and reporting technologies. You will play a key role in shaping the future finance technology landscape at UBS by implementing consolidation and regulatory reporting processes, driving standardisation, automation, data quality improvements, and continuous innovation across group consolidation and reporting processes.

Qualifications and Skills