Global Cost Accounting Expert

2 weeks ago


Bengaluru, Karnataka, India HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Full time

Description

Job Summary:

We are seeking a skilled Financial Cost Controller to join our team in the Global Cost Accounting Center. As a key member of our C&P CoE, you will play a crucial role in serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA.

Key Responsibilities:

  • Develop and maintain SAP technical knowledge, with a focus on S/4HANA and FI/CO modules.
  • Map business processes, with a strong emphasis on Financial Planning and Analysis.
  • Set up procedures, develop guidelines, and create training materials as part of the Record 2 Report process.
  • SUPPORT the Global Functions, BUs on new initiatives.
  • Maintain Master Data related to Activity Type and Activity Rates.
  • Perform RA (Result Analysis) runs and analyze the impact on Revenue, Inventory.
  • Conduct periodic activities relating to the Controlling Module.
  • Expertise in Product Costing, Cost Object Controlling, and Profit Centre Accounting.
  • Setup of Assessment and Distribution Cycles.
  • Value Flow Analysis and 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.

Requirements:

  • 5 to 10 years of advanced experience in CO Module of SAP, preferably in Manufacturing Organization and Project environment.
  • Good Knowledge of Sales & Distribution, Production Planning, Projects, Material master modules in SAP.
  • Bachelor's degree in Accounting with CMA/CA/MBA.
  • Certification in SAP FICO modules would be preferred.
  • Experience from stakeholder management, with good communication skills in English is a prerequisite.
  • 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 complexity.
  • Ability to work with diverse teams across different countries.
  • Co-ordination and Collaboration with IS Consultants/R2R Team/Global Functions/Businesses.
  • Self-motivated with a strong commitment to quality.
  • Experience with Office 365.
  • Proficiency in both spoken & written English language is required.


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