23 Cost Controlling Jobs

You should have a minimum of 5+ years of financial revenue and cost controlling experience, including expertise in annual financial planning, forecasting, and monthly close/variance analysis. Your role will involve interacting with and influencing senior business leaders, requiring knowledge of SAP and financial reporting structures. Being hands-on, detail-oriented, and skilled at coordinating across different geographies is essential. Additionally, you should demonstrate the ability to manage multiple functions simultaneously. Your responsibilities will include formulating annual operating plans and forecasts for various functions in collaboration with business and finance leaders. You will need to have a deep understanding of underlying business drivers to help leaders achieve strategic business goals. Advising business leaders on reaching their targets and ensuring minimal variance to the plan and forecast will be crucial. Regular financial reviews with business and finance leaders, along with explaining and justifying variances, are part of the role. You should also be a team player, troubleshooter, and consensus-builder with excellent presentation, verbal, and written communication skills. The ability to thrive in ambiguity, embrace change, aggregate large volumes of data for analysis, and provide management insights is necessary. Proactivity, self-drive, and adaptability to dynamic work environments are key attributes for this role. Preferred qualifications include a CA/MBA with 8+ years of relevant experience and SAP proficiency.,

The role at Licious involves closely monitoring all material movements (inward, consumption, wastage, outward) in the plant and ensuring accurate recording in SAP + IMS reports. You will be responsible for preparing and publishing daily reconciliations, supporting month-end closing, forecasting, budgeting, and conducting variance analysis. Additionally, you will oversee inventory valuation, optimization, ageing, physical verification, and provide audit support while tracking action items. Cost control over plant labor & overhead, freight & distribution costs will be essential, along with regular tracking of plant performance, repairs, and maintenance. You will be involved in the capitalization of fixed assets, tagging, verification, budgeting, and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support growth will also be part of your responsibilities. Ensuring accurate and timely invoicing of all material movements out of the plant is crucial. The ideal candidate for this role is a CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing. You should possess excellent communication, problem-solving, and analytical skills. Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy are key requirements. Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis is necessary for success in this position.,

As an Assistant Manager Finance at the plant located in Zaheerabad, Telangana, you will be a part of the Allana Group, a global conglomerate established in 1865 with headquarters in Mumbai. The group operates in various countries and is involved in segments such as Processed Foods, Coffee, Agri-commodities, and FMCG. The group owns multiple manufacturing locations across India, including in Karnataka, Telangana, Maharashtra, Delhi, Gujarat, Uttar Pradesh, and Madhya Pradesh. Your main responsibilities will include: - Preparation of monthly Factory performance reports and presenting them to the Board of Directors. - Developing yearly budgets for operational costs, financial planning, and conducting monthly variance analysis. - Handling taxation tasks such as GSTR1, GSTR3B submission, GSTR2B reconciliation, and working on GSTR9C for corporate taxation, along with preparing P&L and Balance Sheet. - Managing procurement, logistics, and supply chain activities. - Coordinating ERP activities for all Oracle Applications Modules at the location. - Implementing cost-saving measures in purchasing, manpower, and logistics. - Leading and managing a team of 15 staff members effectively. - Overseeing the implementation of Oracle Financial Applications within the teams. If you are ready to take on this challenging role and contribute to the financial operations of the Allana Group, please send your resume to praheem@allana.com.,

The role of the Senior Business Systems Analyst is to provide support in SAPs in Financial (FI) areas and Cost Controlling Area (CO) for the global environment. This includes driving SAP implementation activities related to these disciplines and performing production support tasks such as executing routine configuration, specifying developments, preparing training documentation, and delivering ongoing training. The ability to communicate in English is required. Key Responsibilities: - Execute SAP configuration changes within the CO areas of SAP, including material costing run, profit center analysis, COPA, labor and overhead rates. - Understand third-party interfaces such as HFM and middleware tools. - Collaborate with business owners and Business Relationship Managers to identify SAP-related objectives and goals in Financial and Controlling areas. - Lead, manage, and deliver a large backlog of SAP enhancement activities. - Manage projects to achieve planned schedules, stay within budget, and bring projects and enhancements to closure. - Collaborate with IT staff and business users in testing new software programs and applications. - Develop and provide training to key end-users. Knowledge and Skills: - Deep understanding of best practices in SAP Finance and Cost controlling areas. - Ability to prepare detailed functional specifications and test scripts, as well as training documentation. - Collaboration with business end-users and other IT members. - Project Management Experience is a plus. - Proficiency in LSMWs for data conversion. - Basic understanding of ABAP capabilities. - Proficiency in Microsoft Excel for SAP data extraction and analysis. Minimum Requirements: - Education: BA in Computer Science or equivalent experience. - Experience: Five to Seven years in FI areas in SAP. - Other Skills: Background in a multi-site, global business environment, experience in SAP cycle implementation, familiarity with Coupa, VIM, OpenText solutions, and Thomson Reuters (Sabrix US tax determination) is preferred. - Business Warehouse/Business Objects Reporting knowledge is appreciated.,

As a SAP FICO Lead at STL Digital in Bengaluru, you will be responsible for designing, implementing, and optimizing SAP FICO modules such as Financial Accounting and Controlling, RAR. Your role will involve conducting a detailed analysis of business requirements and configuring the SAP system to meet these needs effectively. You will also oversee the integration of SAP FICO with other SAP modules like MM, SD, RAR, and external systems. To excel in this role, you should hold a Masters or Bachelors degree in Accounting or Finance, with relevant certifications in SAP FICO or S4HANA Finance being a definite advantage. Your expertise should encompass a strong understanding of financial accounting, cost controlling, and SAP integration with various modules and external systems. Previous experience in leading SAP FICO implementations and support projects, as well as managing a team of consultants, will be essential. Having in-depth knowledge of SAP FICO/S4HANA Finance configuration and functionalities is crucial for this position. Familiarity with SAP Fiori, RAR, EDI, Group reporting, or other reporting tools is mandatory. Experience in global SAP FICO implementations or support across multiple regions and exposure to industry-specific SAP FICO solutions will be beneficial. STL Digital is a global IT services and consulting company under the umbrella of STL, a leading global optical and digital solutions provider. At STL Digital, we are committed to delivering exceptional digital transformation experiences for enterprises, offering services in product engineering, cloud and cyber security, data and AI, and enterprise SaaS. If you are passionate about innovation and keen to work with our 25+ global customers, join us on this exciting journey to shape the future of technology together.,

You are an experienced individual with relevant industry experience, exhibiting proficiency, activeness, and a consistent ability to complete tasks in a timely manner. You will be part of the Accounting and Compliance department at the project location in Anand, Gujarat. Your educational background should include ACA, ACCA, CIMA, CIPFA qualification or its equivalent. Your responsibilities will involve preparing the monthly management report, budgeting and forecasting, managing treasury and cash flow statements, creating financial accounts, submitting VAT returns, ensuring month-end close within strict deadlines, handling complex intercompany reconciliations, managing year-end accounts and audit files, collaborating with statutory auditors, and maintaining the P&L account daily. You should possess the following skills: - Being a fully qualified accountant - Strong attention to detail and the ability to create and maintain calendars, timetables, and checklists for smooth finance task operations - Cost controlling expertise - Proficiency in Microsoft Office, particularly Excel - Knowledge of Tally software is required - Good written and oral communication skills - Demonstrated capability to produce high-quality accounts and financial work under pressure and within tight deadlines - Highly skilled in using Microsoft Office applications, with Excel proficiency being a must - Experience in documenting and/or testing financial controls is desirable Your work timing will be from 8 AM to 5 PM BST. In return for your contributions, you will receive benefits including health insurance, yearly bonuses, free beverages, and paid leaves.,

As the Manager of Human Resources at Bata, you will be responsible for managing and monitoring the existing Retail HR processes. Your role will involve sourcing, cost controlling, increasing diversity in the workforce, managing IJP processes, engaging Store Staff, identifying high potential employees, and developing them to the next level. You will also be aligning store manning as per the approved budget, managing stakeholder relationships, handling grievance management, and overseeing the exit management process. Reporting to the Regional HR, you will be working closely with the State HR to ensure that the HR operations run smoothly. Your core competencies should include owning responsibility, collaborating effectively with others, demonstrating social skills and influence, and showcasing inspirational leadership and team development qualities. You will also need to have excellent communication skills, both written and verbal, strong project management abilities, proficiency in analyzing and synthesizing data, as well as proficiency in MS PowerPoint and Excel. We are looking for a motivated self-starter with the ability to work independently and collaboratively, displaying excellent project management skills, the capacity to multitask, and strong written and verbal communication abilities. A degree or MBA qualification is required, along with proficiency in English. The position is based in Bangalore and offers regular employment conditions. Working at Bata provides an opportunity to be part of a company that values people at its core. We offer competitive salaries, generous benefits, and a commitment to work-life balance. Our emphasis on training and development ensures that employees have the tools to succeed and grow within the organization. By fostering a culture of teamwork, integrity, and excellence, we aim to provide industry-leading development programs that support personal and professional growth. Additionally, we value diversity and mobility, encouraging employees to explore opportunities in different regions. Our multicultural leadership team reflects this commitment and the global footprint of our brand.,

We are looking for a motivated SAP FICO Junior Consultant with 02 years of experience and formal training in SAP Finance & Controlling modules. In this role, you will be responsible for supporting the implementation, configuration, and maintenance of SAP FICO processes. Your collaboration with business teams will ensure efficient and accurate financial operations. Key Responsibilities: - Assisting in the implementation and support of SAP FICO modules. - Performing basic configuration and troubleshooting of SAP FICO transactions. - Working closely with functional and technical teams to meet business requirements. - Supporting users with day-to-day SAP FICO issues and queries. Qualifications: - Bachelor's degree in Finance, Accounting, Business, Information Technology, or a related field. - Certification or formal training in SAP FICO is mandatory. - Basic hands-on experience with SAP FICO configurations and transactions. - Strong knowledge of financial accounting and cost controlling principles. - Good analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Ability to work independently and collaboratively within a team environment. If you are interested in this opportunity, please share your updated resume with: Sravani.k@zettamine.com Thank you for considering this position. Best Regards, Sravani.k,

You are a highly skilled SAP FICO Senior DevOps Lead with 8-12 years of experience, sought to join a dynamic team in Pune. Your expertise lies in SAP FICO and DevOps practices, emphasizing automation, continuous integration, and delivery. Your responsibilities include gathering and analyzing business requirements for SAP CO solutions, designing, configuring, and implementing SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis. You will provide end-to-end support for the entire life cycle of SAP CO projects, ensuring seamless integration with other SAP modules. Your expertise extends to Sale order costing, Production order life cycle, Make to order, Make to Stock, Result Analysis, Settlement, Product cost planning, and cost object controlling. As the SAP FICO Senior DevOps Lead, you will develop and execute test plans, conduct user training, and create documentation for SAP CO functionalities. You will also provide ongoing support, troubleshooting, and enhancements for SAP CO modules, collaborating with stakeholders to optimize financial reporting and cost controlling processes. Additionally, you will implement and configure the SAP Project Systems (PS) module, customize and optimize its functionalities, and ensure data accuracy and integrity within the module. Your role involves developing and maintaining project reports and dashboards, coordinating with other SAP module consultants to ensure seamless integration, and working in Dev Ops to plan cost and address Actual Cost posting issues in PS.,

As a Manager in the Human Resources Department at Bata, you will play a crucial role in managing and monitoring the existing Retail HR processes. Your responsibilities will include sourcing, cost controlling, increasing diversity within the workforce, managing the Internal Job Posting (IJP) processes, and ensuring the engagement of store staff. You will be tasked with identifying high-potential staff members and developing them to the next level, as well as aligning store manning according to the approved budget. Stakeholder management, grievance management, and exit management will also fall under your purview. Reporting to the Regional HR, you will be expected to demonstrate core competencies in operating discipline by taking ownership and delivering consistently on department priorities. Collaboration with team members at all levels is essential, encouraging unity through sharing information and expertise. Your social skills and influence will be put to the test as you deal positively with people, making them feel valued and appreciated. Inspirational leadership and team development will be key aspects of your management competency, motivating change while fostering individual growth. Strong communication skills, both written and verbal, will be necessary for effective interaction with internal and external stakeholders. Additionally, you should be a motivated self-starter with the ability to work independently and collaboratively. Your project management skills, proficiency in data analysis, and knowledge of MS PowerPoint and Excel will be valuable assets in this role. A degree or MBA qualification is required, along with proficiency in the English language. This is a regular employment opportunity based in Bangalore. At Bata, we believe that people are at the heart of everything we do. We offer competitive salaries, generous benefits, and a commitment to work-life balance. Our industry-leading development programs aim to foster a culture of teamwork, integrity, and excellence. Diversity and mobility are encouraged, allowing employees to explore new opportunities globally. Our multicultural leadership team reflects this commitment, ensuring a supportive and inclusive work environment.,

Good Knowledge of vendor Payable accounting, capex Controlling, Inventory Management , Indirect Taxation.GST Return filling & reconciliation ctc profit Analysis, cost controlling, exposure of monthly & Yearly book closure Good Knowledge of SAP HANA Required Candidate profile Only CA Completed Candidate Requirement.

IndiGo is looking for a proactive and detail-oriented Assistant Manager - Procurement to join our team. In this role, you will be instrumental in managing the procurement process for critical infrastructure projects, including aircraft hangar construction and office interiors. If you have a strong background in civil, mechanical, or electrical procurement, a knack for negotiation, and experience with SAP Ariba and SAP Hana, you'll play a key part in optimizing costs and ensuring timely project execution. Responsibilities Assist in the end-to-end procurement process for civil, mechanical, electrical, and special systems required for aircraft hangar construction and other office interior projects. Be accountable for all commercial transactions with business partners , including the issuance of RFQs (Request for Quotation) through ARIBA, negotiations, price finalization, and short-listing of vendors as per the approved process. Generate Purchase Orders (POs) accurately describing items with specifications, make, and price, along with their commercial terms & conditions through SAP Hana. Support contract drafting, administration, and management in coordination with legal and project stakeholders. Track procurement schedules against project timelines and escalate potential delays to ensure timely delivery. Maintain accurate procurement records , supplier performance data, and detailed cost analyses. Ensure procurement compliance with internal policies and industry standards. Efficiently handle and manage various domestic and global vendors , dealing with them in the market while identifying and appointing new vendors and suppliers to enhance business development. Be well-versed in dealing with import vendors and freight forwarders to manage the logistics of import shipments. Have hands-on exposure to handling cost-effective procurement and achieving significant savings through effective evaluation and strategic sourcing of vendors, developing cost-effective alternatives for various operations. Prepare Monthly MIS (Management Information System) reports on OPEN PO & OPEN PR. Follow up with vendors for the timely delivery of products and ensure timely payments with the help of the payables team. Ensure all concerns of internal customers are addressed efficiently and effectively. Skills Proficiency in procurement platforms like SAP Ariba and SAP Hana . Strong negotiation and vendor management skills, including experience with domestic and global vendors . Expertise in cost-effective procurement strategies and achieving savings. Familiarity with import logistics and working with freight forwarders. Excellent organizational skills and attention to detail for managing procurement records and schedules. Strong communication and interpersonal skills for effective stakeholder and vendor coordination. Ability to prepare and analyze MIS reports . Knowledge of contract drafting and administration. Qualifications Bachelor's degree in Engineering, Architecture, or Supply Chain Management . 4 to 7 years of work experience in a procurement role.

Hands on exp in day to day Accounts Statutory Compliance GST Project accounts Co-ordinate with Auditor/Bank Payable & Receivables Bank Reconciliation Invoice Revenue forecast Book keeping Good in Tally / ERP / SAP Monthly MIS, English Communication.

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) . Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results Preferred candidate profile 6 to 12 years of experience in FPNA Controlling Willing to work in UK shift shift (12pm to 9.30pm) Rich experience in Budgeting, forecasting, variance analysis, financial controlling, cost managment, reports analysis

1. Should have experience in high-rise residential buildings. 2. Reviewing architectural and engineering drawings related to finishing works. 3. Candidate should have an idea of various finishing processes and sound technical knowledge. 4. Planning the required quantities to execute finishing activities. 5. Budget planning and cost control, Minimization of wastage. 6. Inspecting the quality of materials used in finishing works. 7. Ensuring that corrective actions are implemented & verified. 8.nShould have handed over multiple projects. 9. Leading and managing all aspects of the final stages of work and ensuring timely completion. 10. Quality Assurance 11. Finishing Vendors Management & Building a strong team in finishes. 12. Managing resources effectively and making sure the project is completed in time. 13. Hands-on experience in problem-solving & troubleshooting issues. 14. Adhere to safety and compliance. 15. Working with other stake holders to ensure smooth execution.

Hands on exp in day to day Account, Statutory Compliance, GST, project account, Co-ordinate with Auditor/Bank, Payable & Receivables, Bank Reconciliation, Invoice, Revenue forecast, Book keeping, Good in Tally / ERP / SAP, Monthly MIS, English Comm.

A.P. Moller - Maersk is an integrated logistics company dedicated to connecting and simplifying supply chains, enabling global trade, and helping our customers grow. Our financial strength and precise cost management are vital to our operational excellence and strategic decision-making. We are committed to maintaining the accuracy and integrity of our financial information to support our complex global operations. Position Summary: We are seeking an experienced Cost Controller to join our Financial Control & Reporting team. In this role, you will leverage your in-depth financial knowledge to ensure the accuracy and integrity of financial information, primarily focusing on cost controlling, business controlling, and financial planning & analysis (FP&A). You will provide crucial insights into expenses, revenue leakage, and play a key role in budgeting, forecasting, and contract management, interacting with various internal and external stakeholders. Key Responsibilities: Cost & Business Controlling: Drive cost controlling and business controlling activities, ensuring the overall accuracy and integrity of financial information through effective financial control procedures. Financial Reporting & Analysis: Consolidate information and prepare timely and accurate financial reporting. Analyze internal financial information (e.g., profit/loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return) and assess external economic conditions impact on business operations. FP&A / Budgeting & Forecasting: Play a significant role in financial planning and analysis, including the preparation of budgets and forecasts, and financial modeling. Contract Management: Oversee and manage financial aspects of contracts, ensuring adherence to terms and financial optimization. Vessel Sharing & Business Understanding: Develop a strong understanding of vessel sharing agreements and the broader business context to effectively manage related financials. Expense & Revenue Leakage Management: Proactively manage expenses and identify and address potential revenue leakage. Invoicing: Oversee and ensure accurate invoicing processes. Stakeholder Interaction: Interact regularly with various internal teams and external stakeholders, including third-party shipping companies. Independent Problem Solving: Handle most financial situations independently, applying in-depth knowledge to solve common business issues within established practices and policies. Guidance & Support: Seek advice, guidance, and support on more complex or non-routine topics, demonstrating an understanding of when escalation is necessary. Process Improvement: Identify opportunities for process optimization within financial control and reporting. Required Experience & Skills: Financial Expertise: In-depth knowledge and experience in financial control, cost controlling, business controlling, FP&A, budgeting, forecasting, and accounting. Analytical Skills: Strong ability to analyze and interpret financial data. Business Acumen: Understanding of the overall nature of the business and the interdependencies between finance and other functions. Contract Management: Experience with contract management. Industry Knowledge (Preferred): Familiarity with vessel sharing mechanisms and the shipping/logistics business. Stakeholder Engagement: Proven ability to interact effectively with internal teams and external third-party shipping companies. Autonomy: Capable of handling most situations independently with minimal guidance, while knowing when to seek support for complex issues. Problem-Solving: Routinely applies subject matter knowledge to solve common business issues. Leadership (Informal): Ability to provide coaching/mentoring to less experienced staff, oversee work of lower-level professionals, or manage processes and programs. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer: A challenging role where you can apply your in-depth financial expertise to drive performance. Exposure to complex financial reporting, analysis, and control procedures across a global enterprise. Opportunities to interact with diverse internal and external stakeholders, including third-party shipping companies. A professional stream that emphasizes applying technical knowledge, with potential for influencing tactical decisions and informal leadership. A supportive environment where you will continuously deepen your professional knowledge and project management capabilities.

Description We are seeking an experienced SAP CO Functional Consultant to join our team in India. The ideal candidate will have a strong background in SAP Controlling modules and will be responsible for configuring and customizing the SAP system to meet our business requirements. Responsibilities Collaborate with business stakeholders to gather requirements and translate them into functional specifications. Configure and customize SAP modules to meet business needs, ensuring optimal system performance. Conduct testing of SAP functionalities and support user acceptance testing. Provide training and support to end-users on SAP functionalities and best practices. Assist in data migration activities and ensure data integrity during transitions. Participate in the development of system documentation and user manuals. Skills and Qualifications 6-10 years of experience in SAP CO (Controlling) module. Strong understanding of financial accounting and controlling processes. Proficient in SAP configuration for CO module including Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing. Experience in integration points between CO and other SAP modules such as FI, MM, and SD. Knowledge of SAP reporting tools and experience in generating financial reports. Excellent analytical and problem-solving skills with attention to detail. Ability to work collaboratively in a team environment and communicate effectively with stakeholders.

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) . Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results Preferred candidate profile 6 to 12 years of experience in FPNA Controlling Willing to work in UK shift shift (12pm to 9.30pm) Rich experience in Budgeting, forecasting, variance analysis, financial controlling, cost managment, reports analysis

As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact Your day will involve overseeing the application development process, collaborating with teams, and ensuring project success. Roles & Responsibilities Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process effectively Ensure timely delivery of projects Provide guidance and mentorship to team members Professional & Technical Skills Must Have Skills: Proficiency in SAP CO Product Cost Controlling Strong understanding of financial accounting principles Experience in cost controlling and product costing processes Knowledge of SAP CO module functionalities Hands-on experience in SAP configuration and customization Additional Information The candidate should have a minimum of 7.5 years of experience in SAP CO Product Cost Controlling- This position is based at our Hyderabad office A 15 years full-time education is required

• 3–7 years of SAP FICO configuration and support experience. • Knowledge of financial processes in chemical manufacturing (e.g., cost controlling, asset management). • Familiarity with tax configuration, financial reporting, and SAP tables.

Roles and Responsibilities Take ownership of CO module, train team members on CO issues, Ensure compliance to SLAs and timelines with focus on delivering solutions for CO issues. Handle various topics under CO namely, Product costing and CO-PA. Ability to interact with the people from different culture and countries Requirements SAP FICO, CO-PA, CO-PC, Product Costing etc. Worked on Cross module integration Worked on ABAP development and enhancements Preferably ICWA Profit Center Accounting (CO-PCA) Overhead Cost Controlling (CO-OM-CCA), Profit Center Accounting (CO-PCA) Product Costing (CO-PC) and Profitability Analysis (CO-PA)

We are looking for Business Administration - Manufacturing Professional Youll make a difference by Responsible for the crucial industrial engineering functions of a plant, including production planning, time management, planning of production technology and equipment design. Product costing and controlling Calculation of Factory pricing with standard pricing and absorption pricing principles (Regulative and subsequent actions in SAP) Making sure all material numbers are maintained according to E-BOM Planning and budgeting of all KPIs. Inventory and Fixed asset controlling. Inventory Management Handling internal and External team members including Audit / agencies, headquarter, support functions etc. Sales Order booking and OCC related activities. Provision, accruals, NCRs, etc. Vendor controlling payment, accounts reco, GRIR etc. Desired Skills: You should have minimum experience of 5 years in manufacturing (e.g. industrial engineering, production) You should have a minimum 5-8 experience with Bachelors / masters degree or equivalent experience in finance along with experience in factory commercial function. Exposure in commercial and accounting/controlling functions with strong analytical skill. Knowledge of Order to Deliver cycle for factory and business. Hands on experience in Budgeting, Forecasting and Cost Controlling. Worked extensively on SAP, Excel, PowerPoint etc. Good interpersonal skills