Cost Accounting Analyst

2 weeks ago

Bengaluru, India ACCTPRO Full time

Job Description Cost Accounting Analyst CCC

Mission Statement

Build and contribute to the team within the Controlling Capability Centers serving the entire

Finance & Controlling organization as a command center for CO module

and Management Accounting activities on S4/HANA. The work requires engagement with

Global Functions, BUs, and Hitachi central organization,

to understand requirements, priorities, and planned initiatives. We are currently building the

team and focusing on global initiatives like the implementation of a global S/4Hana system

(project Reiwa).

Key Responsibilities

  • SAP technical knowledge (S/4Hana. FI/CO mandatory).
  • 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 analyzing the impact on Revenue, Inventory.
  • Periodic activities relating to Controlling Module.
  • Product Costing, Cost Object Controlling, Profit Centre Accounting.
  • Setting up of Assessment and Distribution 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.
  • Automation of processes
  • Maintenance of necessary Knowledge documents / Play Books w.r.t processes

Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

Proactively find areas for process / report standardization across different countries, divisions, and business units.

Adhering to the Controlling Capability Centers KPIs to ensure continuous improvement and maintain service quality

Knowledge and Skills:

  • Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires specialist/analytical with up to 5 years of experience capabilities, strong motivation for delivering on time, and the ability to work under pressure.
    • Result-oriented team player with strong attention to detail, good organizational and project management skills
    • Global orientation with networking skills.
    • Good work discipline to produce results despite the complexity
    • Ability to work with diverse teams across different countries.

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