Global Cost Accounting Expert
2 weeks ago
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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