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D&T Senior Expert Consolidation

Geplaatst 17 dec. 2025
Delen:
Werkervaring
10 tot 20 jaar
Full-time / part-time
Full-time
Functie
Opleidingsniveau
Taalvereiste
Engels (Vloeiend)

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Join dsm-firmenich as a D&T Senior Expert Consolidation (Senior SAP Group Reporting Expert)

Within the D&T Finance chapter, as part of the SSOT team, we are seeking a Senior SAP Group Reporting Expert to lead and deliver global SAP finance transformation projects. The ideal candidate will have extensive hands-on experience in SAP S/4HANA Group Reporting, ICMR, GRDC, with a proven track record in managing large-scale rollouts, system upgrades, and international teams. Reporting to the D&T SSOT Product Manager, you will bring SAP and costing expertise to deliver best-in-class solutions for our group FP&A and FC&A business.

Your Key Responsibilities

  • Lead full lifecycle Group Reporting projects, with strong knowledge of consolidation principles, FS-items, and version management (Actuals, Plan, Budget).
  • Hands-on experience with GRDC onboarding, template design, and data validation and reconciliation.
  • Technical expertise on ICMR, including creation of matching methods and custom reason codes.
  • Execute Net Income Calculation, manage FS-items, and ensure accurate YTD and periodic reporting in P&L and B/S.
  • Support Functional P&L reporting and variance analysis using SAP Fiori and CDS views.
  • Develop functional specs, manage RICEFW objects, lead testing and documentation, conduct user training, support UAT, and create detailed documentation for adoption and long-term success.
  • Support month-end and year-end close across SAP FI, Group Reporting, ICMR, TRCS, and Blackline, ensuring compliance with close calendars and fast-track issue resolution.

We Offer

  • Work in very close proximity to our business in a global and intercultural environment.
  • Shape the future through digital and innovative solutions within the D&T department.
  • High-challenge career and significant opportunities within Digital Finance solutions.
  • A flexible work environment that empowers people to take accountability for their work and own the outcome.
  • Barrier-free communities within our organization where every employee is equally valued and respected – regardless of their background, beliefs, or identity.
  • An eagerness to be one team and learn from each other to bring progress to life and create a better future.

You Bring

  • Minimum 10 years of SAP Finance consulting experience, with a focus on S/4HANA (Group Reporting, GRDC, ICMR, Blackline) and consolidation principles.
  • Demonstrated experience in onboarding, integration, and support of large numbers of company codes to GR, GRDC, and ICMR.
  • Experience with query designer, AFO in SAP FI, CO (CCA, PA, PC, ML).
  • Proven track record in managing global support and rollout projects, including end-to-end configuration, testing, SLA-driven incident resolution across core FICO modules, expertise in data validation and large data reconciliation activities.
  • Experience with SAP system upgrades and technical validation, user training, UAT support, and documentation.
  • Strong background in developing functional specifications and managing RICEFW objects.
  • Passion for Digital and Tech world, where innovative management style is appreciated.
  • Strong and effective communication skills, and ability to work with offshore teams.
  • Proactivity and commitment to the day-to-day deliveries.
  • Fluent in English; Dutch or other European language skills are a plus.
  • Experience with Agile, Jira, ServiceNow, and fit-gap analysis.

About dsm-firmenich

At dsm-firmenich, we don’t just meet expectations – we go beyond them. Join our global team powered by science, creativity, and a shared purpose: to bring progress to life. From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions – every single day. Whether it’s fragrance that helps you focus, alternative meat that’s better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.

And while you’re making a difference, we’ll make sure you’re growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They’re essential to our future. Because real progress only happens when we go beyond, together.

Go beyond what you thought possible
Ready to turn what if into what’s next? At dsm-firmenich, we innovate at the intersection of health, nutrition, and beauty using science and creativity to improve lives and protect the planet.
You’ll find us in your daily life: supplements tailored to you, plant-based foods you crave, scents that lift your mood. If it helps people live well and choose better, we’re probably behind it.
So, if you’re ready to shape what’s next, let’s go beyond together.

Industrie
Maastricht
Actief in 60 landen
1.550 medewerkers
50% mannen - 50% vrouwen
Gemiddeld 40 jaar oud