01Overview
We are seeking an experienced Senior SAP CONTROLLING & BUSINESS Analyst and who will be responsible for leading and managing SAP Controlling (CO) module implementation, rollouts, enhancements, and support activities. The ideal candidate will play a critical role in analysing financial data, developing custom reports, and providing actionable insights to Leadership Team using various analytical tools such as power BI, Qlik-Sense etc, for supporting strategic business decisions. The role will involve collaborating with cross-functional teams to drive process improvements and ensure alignment with business objectives.
Role & responsibilities
. SAP CO Module Implementation & Management
- Lead the design, configuration, and implementation of SAP CO functionalities, including:
- Cost Center Accounting (CCA)
- Profit Center Accounting (PCA)
- Internal Orders (IO)
- Product Costing (PC)
- Profitability Analysis (CO-PA)
- Configure allocation cycles, assessment cycles, and distribution processes.
- Understand integration with SAP FI, MM, SD, PP, PM and HR modules.
- Manage CO period-end closing activities, including cost allocations, activity rates, Overhead %age, product costing.
2. Analytics & Reporting
- Develop and maintain financial reports and dashboards using Power BI or other BI tools.
- Well versed with Power BI, Qlick Sense or any other analytics tools
- Perform data extraction, transformation, and loading (ETL) activities for financial and controlling data.
- Support predictive and prescriptive analytics initiatives.
- Provide cost analysis and profitability insights to Leadership Teams to optimise the expenses and enhance finance decision making.
- Data Scientist - Provide data-driven insights to support strategic decision-making and insights to stakeholders in a transparent and actionable format
3. Process Improvement & Optimization
- Identify and implement process improvements for cost control, budgeting, and financial forecasting.
- Automate repetitive reporting .
