Cost Accounting Capability - Analyst

The Opportunity

Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module

and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization

to understand requirements, priorities, and planned initiatives. We have implementation one ERP across 60 countries with S/4Hana system (Project Reiwa) and in the process of harmonization of the Controlling related activities

How you will made an impact

• SAP technical knowledge (S/4Hana. FI/CO mandatory)
• Mapping of Business processes with more 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,
• Performing RA (Result Analysis) runs and analyzing the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes.
• Material Ledger and its impact on Result Analysis and Inventory valuation
• Periodic activities relating to Controlling Module.
• Product Costing, (Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting.
• Setting up of Assessment and Distribution Cycles including CO-PA cycles
• Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.

Your Background

• Experience from stakeholder management, with good communication skills in English is a prerequisite.
• The position requires more than 4-6 years of experience in S/4Hana
• Preferably working in Manufacturing Organization and Project environment / R2R experience
• Bachelor's degree in accounting with CMA / CA / CMA Inter / CA Inter / M. Com
• Certification in SAP FICO modules would be preferred
• Working Knowledge of Sales & Distribution, Production Planning, Projects, and Material master modules in SAP

More about us

• Continuous improvement culture
• Growth globally
• Benefits above the regular in the market
• Hybrid

Apply now

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