Cost Accounting Capability - Analyst
Indexed description
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
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