SAP Controlling and CO-PA Lead

2 days ago

Gurugram, India GSPANN Full time

Description GSPANN is hiring an SAP CO Consultant to drive Controlling design, integration, and reporting across global SAP landscapes. The role focuses on CO-PA, Product Costing, FI integration, and business-led testing and adoption.Role and Responsibilities Collaborate with Business Process Managers (BPMs) and Subject Matter Experts (SMEs) to align approved Controlling (CO), Profitability Analysis (CO-PA), Profit Center Accounting (PCA), and Product Costing templates with business requirements. Ensure consistency in CO-PA design, including characteristics, derivations, valuation, and allocations, while maintaining Financial Accounting–Controlling (FI–CO) reconciliation within the Universal Journal. Govern Controlling master data and organizational structures such as Controlling Area, Operating Concern, Profit and Cost Center hierarchies, Cost Component Split, and Universal Allocations. Coordinate end-to-end integration across Finance and Accounting (FI), Sales and Distribution (SD), Materials Management (MM), and Production Planning (PP), covering pricing and billing to CO-PA, Material Ledger, Work in Progress (WIP), variance calculation, and settlement. Define reporting requirements and drive adoption using Core Data Services (CDS) views, SAP Fiori analytical applications, and KPI hierarchies. Lead business testing activities, including System Integration Testing (SIT) and User Acceptance Testing (UAT), ensuring execution oversight and timely defect resolution. Guide data migration and cutover strategies, including mock data loads, reconciliation, and readiness for go-live. Support deployments across global markets while ensuring compliance, adoption, and process standardization. Deliver knowledge transfer sessions and training for global and local business teams. Create user documentation, best-practice guidelines, and support ongoing continuous improvement initiatives. Skills and Experience 7-10 years of hands-on experience in SAP Controlling (CO), including Cost Center Accounting (CCA), Profitability Analysis (CO-PA), Product Costing, and Profit Center Accounting (PCA). Strong expertise in Account-Based CO-PA (Margin Analysis) and the SAP Universal Journal. Proven experience integrating CO with FI, SD, MM, and PP, including Material Ledger, WIP, and variance calculation, and settlement processes. Experience enabling reporting and analytics using CDS views, SAP Fiori, and KPI-driven dashboards. Strong leadership in testing cycles, data migration planning, and cutover execution. Excellent problem-solving, communication, and collaboration skills to bridge business and IT teams effectively.

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