Global Cost Accounting Center Expert

21 hours ago


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

As a Global Cost Accounting Center Expert, you will serve as the command center for CO module and Management Accounting activities on S4/HANA within the Finance & Controlling organization.

Your key responsibilities include:

  • SAP technical knowledge (S/4Hana, FI/CO mandatory)
  • MAPPING OF BUSINESS PROCESSES WITH A 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
  • PASSWORD-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

Your Background:

  • 5 to 10 years of advanced experience in CO Module of SAP, SAP S/4HANA 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
  • COORDINATION 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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