Cost Accounting Capability Specialist

How you'll make an impact

1. You will support in SAP technical knowledge (S/4Hana. FI/CO), 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 and support the Global Functions, BUs on new initiatives.

2. You will ensure master data maintenance w.r.t Activity Type, Activity Rates and performing RA (Result Analysis) runs and analyzing the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes.

3. You will do material ledger and its impact on Result Analysis and Inventory valuation also do periodic activities relating to Controlling Module, Product Costing, (Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting.

4. You will be setting up of Assessment and Distribution Cycles including CO-PA cycles, Value Flow Analysis, Margin Reporting process and analysis of Under/Over absorption of overheads and finding its root cause.

5. You will do maintenance of Activity Rates and assessing the impact on Inventory valuation, evaluate run-organization requirements, ensure adherence to Internal Controls and automation of processes. Maintenance of necessary Knowledge documents / Play Books w.r.t processes.

6. You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.