Padmi

SAP Controlling Module (Pune)

MumbaiPosted 1 month ago
Computer Systems AnalysisSeniorFull Time; Regular
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We are seeking an experienced Senior SAP CONTROLLING & BUSINESS Analyst and who will be responsible for leading and managing SAP Controlling (CO) module implementation, rollouts, enhancements, and support activities. The ideal candidate will play a critical role in analysing financial data, developing custom reports, and providing actionable insights to Leadership Team using various analytical tools such as power BI, Qlik-Sense etc, for supporting strategic business decisions. The role will involve collaborating with cross-functional teams to drive process improvements and ensure alignment with business objectives. Role & responsibilities . SAP CO Module Implementation & Management - Lead the design, configuration, and implementation of SAP CO functionalities, including: - Cost Center Accounting (CCA) - Profit Center Accounting (PCA) - Internal Orders (IO) - Product Costing (PC) - Profitability Analysis (CO-PA) - Configure allocation cycles, assessment cycles, and distribution processes. - Understand integration with SAP FI, MM, SD, PP, PM and HR modules. - Manage CO period-end closing activities, including cost allocations, activity rates, Overhead %age, product costing. 2. Analytics & Reporting - Develop and maintain financial reports and dashboards using Power BI or other BI tools. - Well versed with Power BI, Qlick Sense or any other analytics tools - Perform data extraction, transformation, and loading (ETL) activities for financial and controlling data. - Support predictive and prescriptive analytics initiatives. - Provide cost analysis and profitability insights to Leadership Teams to optimise the expenses and enhance finance decision making. - Data Scientist - Provide data-driven insights to support strategic decision-making and insights to stakeholders in a transparent and actionable format 3. Process Improvement & Optimization - Identify and implement process improvements for cost control, budgeting, and financial forecasting. - Automate repetitive reporting .

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