SAP Controlling Lead

About the Role :

We are seeking an experienced and highly skilled SAP Controlling (CO) Lead to join our dynamic team.

The ideal candidate will be a subject matter expert in the SAP CO module, responsible for overseeing its functionality, ensuring compliance with service level agreements (SLAs), and delivering robust solutions for complex CO-related issues.

This role requires a strong understanding of cross-module integration and the ability to collaborate effectively with diverse global teams.

Key Responsibilities :

- Module Ownership & Expertise : Take full ownership of the SAP CO module, serving as the primary point of contact for all CO-related matters.

- Team Development : Train and mentor team members on SAP CO functionalities, best practices, and issue resolution techniques.

- Service Delivery : Ensure strict compliance with SLAs and project timelines, with a strong focus on delivering high-quality, timely solutions for CO issues.

- Core CO Management : Independently handle and provide expertise across various SAP CO sub-modules, including Product Costing (CO-PC) and Profitability Analysis (CO-PA).

- Global Collaboration : Effectively interact and communicate with stakeholders from different cultures and countries, fostering a collaborative environment.

- Problem Solving : Analyze, troubleshoot, and resolve complex issues within the SAP CO module, ensuring minimal disruption to business Functional Skills & Experience :

- SAP FICO Expertise : In-depth functional knowledge and hands-on experience with SAP FICO, specifically strong proficiency in the CO module.

- Core CO Sub-modules : Extensive experience in :

- Product Costing (CO-PC) : Experience with cost estimates, material ledger, variance analysis, and cost of goods sold.

- Profitability Analysis (CO-PA) : Strong understanding of operating concerns, derivation rules, planning, and reporting.

- Overhead Cost Controlling (CO-OM-CCA) : Experience with cost center accounting, internal orders, and activity-based costing.

- Profit Center Accounting (CO-PCA) : Experience with profit center master data, allocations, and reporting.

- Analytical Skills : Strong analytical, problem-solving, and decision-making abilities.

- Communication : Excellent verbal and written communication skills, with the ability to articulate complex technical concepts to non-technical Skills :

- ABAP Development & Enhancements : Hands-on experience with ABAP development, including debugging, custom reports, user exits, BADIs, and enhancements related to CO functionalities.

- Cross-Module Integration : Proven experience in configuring and troubleshooting integration points between SAP CO and other modules such as FI, MM, SD, PP, and PS.

- SAP S/4HANA : Experience with SAP S/4HANA Finance, including Universal Journal, ACDOCA table, and new functionalities relevant to CO (e.g., Margin Analysis).

- Data Migration : Familiarity with data migration tools and techniques (e.g., LSMW, LTMC) for CO master data and transactional data.

- Reporting Tools : Experience with SAP reporting tools such as Report Painter/Writer, Fiori apps for analytics, and potentially exposure to BW/BI integration.

- Interface Technologies : Understanding of standard SAP interface technologies like IDocs, RFCs, and BAPIs for integrating CO with external & Certifications :

- Bachelor's or Master's degree in Finance, Accounting, Information Technology, Computer Science, or a related field.

- Preferably ICWA (Institute of Cost Accountants of India) qualification.

- SAP certification in CO or FICO is a significant advantage