Key Responsibilities :
SAP CO Configuration & Support :
- Configure and support Cost Center Accounting (CCA) , Profit Center Accounting (PCA) , and Internal Orders (IO) modules.
- Set up Profitability Analysis (CO-PA) , ensuring proper integration with sales, distribution, and production planning.
- Maintain variance analysis , cost allocations , and cost planning for internal and external reporting.
- Ensure proper integration between SAP FI (Financial Accounting) and CO for seamless financial reporting and reconciliation.
Reporting & Analysis :
Develop management reports and cost tracking tools within SAP, ensuring alignment with business requirements.Conduct cost analysis , profitability reporting , and budgeting to assist in decision-making.Support month-end and year-end closing processes by providing relevant cost data and variance analysis .Collaboration & Integration :
Work closely with FI , MM , and SD teams to ensure seamless integration of controlling processes across the business.Collaborate with business stakeholders to understand their cost tracking and reporting needs and provide suitable SAP solutions.Project Support :
Assist in SAP CO module implementation or upgrades during the contract period.Provide post-go-live support and troubleshooting for any issues arising in CO processes.Contribute to user training and ensure end-users understand and can utilize SAP CO functionality effectively.Required Skills & Qualifications :
Bachelor's degree in Finance, Accounting, or a related field.4+ years of experience with SAP CO (Controlling) module configuration and support.Strong understanding of cost center accounting , profit center accounting , internal orders , and profitability analysis (CO-PA) .Experience in financial reporting and variance analysis .Familiarity with SAP S / 4HANA or ECC 6.0 .Strong communication and collaboration skills, with the ability to work across teams.Preferred Qualifications :
Experience in multi-company, multi-country , or multi-currency environments .Knowledge of SAP FI / CO integration and other related modules (e.g., MM , SD , PS ).SAP CO Certification is a plus.Experience in cost allocation and management reporting .Skills Required
Sap Co, Budgeting, Sap Fi Co, Reporting, Variance Analysis