12 Cost Controlling Jobs

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)

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

Youll make a difference by Manage and coordinate all task assigned to Engineering relating to the R&D project. Clarify and ensure availability of required Engineering resources with department managers. Cost controlling & effort verification of Engineering activities in R&D and projects. Manage compliance statement to platform Requirements Specification Manage preparation of platform documents required for gate reviews. Coordinate Design-to-Cost activities in Engineering, including vertical integration and activation of Indian Supply Chain Coordinate and align activities with Technical Bid Manager for bid activities. Linkage between the rolling stock business Unit and Engineering center India. Lead and drive engineering deliverables ensures quality, time & cost. Technical/Engineering project manager shall drive and be accountable for all engineering activities around rolling projects such as planning, coordination, defining scope/work packages. Participate in global and local management meetings and present project health/KPI. Build internal workflows, set tools and processes needed. Responsible for keeping all documentation updated all the time. Networking on all levels in India and overseas engineering departments Desired Skills: You should be minimum experience of 10-12 years along with graduate or postgraduate in engineering. Expertise in rolling stock product development process. Proven track record of driving cross-functional project and tasks in a complex and changing environment. PMP/PMI certification will be big added advantage. Strong influence & negotiations skills with ability to drive decision making across multiple stakeholders at all levels.

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

1. SAP FICO resource with experience in all core sub modules of SAP Finance and Controlling: GL, AP, AR, AA, Product Costing and COPA. 2. Develop and prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom-developed functionalities. Your Responsibilities: Should have strong knowledge of SAP functionality in all core sub modules of S/4 HANA Finance : GL, AP, AR, AA, Bank, Product Costing, Margin Analysis. Handle Daily support issues and assist in project tasks assigned. Create Functional design documents for any RICEFW objects. Work with ABAP development Team for development of RICEFW Objects. Develop test scenarios to test the changes and enhancements. Coordinate with business teams to create test data to support testing cycles (SIT, UAT). Assist with user training and creation of user training manuals for system/process changes. Works closely with business teams to verify requirements are captured in the solution design. Educational qualification and experience : B.Com or BBA, M.Com or MBA Finance or Higher 8+ years of relevant experience in SAP FICO and S/4 HANA Experience in General Ledger, Account Payable, Account Receivables, Bank accounting, Revenue and Cost controlling, Asset accounting Implement IDoc inbound/outbound process and EDI system. SAP Retail Fashion management - good to have.

Role & responsibilities Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations. At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems. A colleague at this level works independently within defined boundaries and guidelines in a specific area but will need supervision and support on more complex tasks. Knowledge is required for the application of practical methods and techniques, work procedures and processes. Solutioning is through a choice between known alternatives, within the area of expertise and the leader will evaluate the appropriateness and effectiveness of the solution. The job requires previous work experience in a related area, or practical knowledge obtained via advanced education. Leaders at this level manage employees day-to-day and set priorities to ensure task completion. Key Expectations: Cost Controlling Budgeting Forecasting Accounting FPNA Cost Accounting Financial Management Revenue Planning General Ledger P&L Reporting

Role & responsibilities : 1) Cost benefit analysis of Capex items 2) Scrutiny of factory expenses and set up process of control over factory expenses 3) Perform plant accounting functions with emphasis on month end close, spare parts, fixed assets and report preparation 4) Monitoring the utilization of store spares, consumable, Factory Repairs 5) Periodic audit of plant processes. 6) Variance Analysis of Plant Budget Cost and Actual Cost Preferred candidate profile CA Inter /MBA Finance/CMA with experience of Accounting Concept and Worked in manufacturing environment, 1-2 Years of Experience in Finance & Accounts from Pharma Industry. At least two-year internal audit experience.