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Global Cost Accounting Center Expert
1 month ago
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