01Overview
JD: SAP CO Consultant Bangalore How youll make an impact: Mapping of Business processes with more focus on Financial Planning and Analysis, setting up procedures / developing guidelines playbooks and training materials as part of Record 2 Report process. Support the Global Functions, BUs on new initiatives. Master Data maintenance W.r.t Activity Type, Activity Rates. Performing RA (Result Analysis) runs and analyzes the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes. Material Ledger and its impact on Result Analysis and Inventory valuation. Periodic activities relating to Controlling Module. Product Costing (Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting. Setting up Assessment and Distribution Cycles including CO-PA cycles Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Evaluate run-organization requirements. Ensure adherence to Internal Controls. Maintenance of necessary Knowledge documents / Play Books w.r.t processes. Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines. Your background: Bachelors degree in accounting with CMA / CA / CMA Inter / CA Inter / M. Com. The position requires more than 6-8 years of experience in S/4Hana Controlling model. Certification in SAP FICO modules would be preferred. Result-oriented team player with solid attention to detail, good organizational and project management skills. Preferably working in Manufacturing Organization and Project environment / R2R experience Working Knowledge of Sales & Distribution, Production Planning, Projects, and Material master modules in SAP. Global orientation with networking skills. Experience from stakeholder management, with good communicati .
