Cost Accounting Team Lead - Controlling Practice & Operations

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Key Responsibilities

• 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, Inventory.
• Periodic activities relating to Controlling Module.
• Product Costing, Cost Object Controlling, Profit Centre Accounting.
• Setting up of Assessment and Distribution Cycles.
• Value Flow Analysis, Margin Reporting process.
• Analysis of Under/Over absorption of overheads and finding its root cause.
• Maintenance of Activity Rates and assessing the impact on Inventory valuation.
• Evaluate run-organization requirements
• Ensure adherence to Internal Controls.
• Automation of processes
• Maintenance of necessary Knowledge documents / Play Books w.r.t processes

Hub KPIs

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• Proactively find areas for process / report standardization across different countries, divisions, and business units.
• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality

People Management

Having experienced in handling team of 5-6 assist them on the day to day tasks, having problem solving abilities drive the team towards the organizational vision and be role modelled to the team,

Knowledge and Skills:

• Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical

• Result-oriented team player with strong attention to detail, good organizational and project management skills
• Global orientation with networking skills.
• Good work discipline to produce results despite the complexity
• Ability to work with diverse teams across different countries.

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