377 Product Costing Jobs - Page 5

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Must have Skills: SAP FI S/4HANA Central Finance, Key Responsibilities:1 Create proof of concepts with respect to functionalities in S/4HANA Central Finance Area 2 Engage with Sales team for client demos in S/4HANA Central Finance Area 3 Work with a team lead to deliver SAP S4 HANA Central Finance Onshore/Offshore 4 Able to handle cross functional teams offshore Onshore for project delivery 5 Assist in estimating the various new deals and prospective clients from SAP S4 Central Finance perspective Technical Experience :1 5 years of experience in SAP FI/CO including SAP S/4 HANA Finance 2 3 implementation projects experience with project experience in S/4HANA Training, User end experience do not count 3 1 implementation projects experience with project experience in S/4HANA Central Finance Training, User end experience do not count 4 Good Presentation and communication skills 5 Stakeholder management Onsite/Offshore with experience to work with global clients 6 Good analytical and problem-solving skills Professional Attributes :1Excellent verbal and written communication skills are required 2Flexibility to work and meet the project timelines 3Ability to work under pressure 4Must be good in problem-solving skills and identify solutions based on written procedures/guidelines 5Needs to have good analytical and presentation skills. Educational Qualification:1Education:CA, CMA, MBA - Finance PG MBA, MCom Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years of Education Project Role:Technology Consulting Practitioner Project Role Description:Advises, leads, and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have Skills: SAP CO Management Accounting. Good to Have Skills: SAP FI. Job :Key Responsibilities:1. Create proof of concepts with respect to functionalities in S4 HANA Finance area. 2. Engage with Sales team for client demos in S4 HANA Finance area. 3. Work with a team lead to deliver SAP S4 HANA Finance projects Onshore/Offshore. 4. Able to handle cross functional teams offshore and Onshore for project delivery. 5. Assist in estimating the various new deals and prospective clients from SAP S4 Finance perspective. Technical Experience:1. 2-3 implementation projects experience, experience in S/4HANA Training, Do not count End user experience. 8-10 years SAP experience2. Should have Hands-on experience in Product Costing, Material Ledger/Actual Costing, Margin Analysis.3. Should have experience in Preparing project charter, Scope document, Business process study, Requirement analysis, Gap Identification, Business Blueprint, Process Mapping, Configuration, Functional and Technical Specifications Document, Test Case Document, Training Presentation, Configuration Guide and User Manual. 3 Good to have SAP S/4 HANA Management Accounting certification Professional Attributes:1. Good Analytical and Problem-solving skills 2. Team Leading Handling Onsite/Offshore 3. Good Soft communication and presentation skills Educational Qualification:Education:CA, CMA, MBA - Finance PG MBA, MCom Additional Info:Knowledge on Integration with SD/MM/PP Qualification 15 years of Education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Product Cost Controlling Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. 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.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Product Cost Controlling.- Strong analytical skills to interpret complex data and provide actionable insights.- Experience in application design and architecture.- Ability to lead cross-functional teams effectively.- Familiarity with project management methodologies. Additional Information:- The candidate should have minimum 12 years of experience in SAP CO Product Cost Controlling.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

We are hiring for Inhouse SAP FICO consultant on behalf of our client. Role & responsibilities Strong integration experience with other components within SAP (FI / MM / SD/PP) Knowledge in asset management is important. To handle Implementations, Upgrades, Roll outs and Systems Integration. Should be able to work independently and work with cross functional. Understand requirement and create a high-level design of the solutions and implement accordingly. Strong financial domain knowledge and should have capability to advises customer. Proven ability to work creatively and analytically in a problem-solving environment. Should have handled Implementations, Upgrades, Roll outs and Systems Integration for an international company. Preferred candidate profile SAP FICO consultant with 6-8 years of experience. Bachelors or Master degree in Computers. Expertise in FI- New GL / GL, AR, AP, AA. CO CCA, PCA, COPA, Product Costing. Ready to travel onsite for business blueprinting based on the project needs. Must be a good team player with good interpersonal and communication skills. Having experience in ABAP Programming and debugging . SAP FICO Certification and S/4 HANA Conversion knowledge would be an advantage. Company And Location - MNC , Pune ( Baner )

Role & responsibilities :- Cost Accounting, Cost Auditing Product costing & Profitability Analysis, MIS, Financial Controlling & Management Worked on end to end Budgeting. SAP etc.

Role: SAP FICO Subject Matter Expert (SME) Job Summary: Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements. Responsibilities: Provide expert-level functional consulting and support in SAP FI and CO modules. Lead and participate in the design, configuration, testing, and deployment of SAP FICO solutions. Demonstrate deep expertise in COA mappings, EBRS (H2H & API) bank integration, Asset Accounting (IT & CA), Cash Ledger mapping, and Transaction Type mapping for all account determinations (MM, SD, FCA, etc.) . Possess a thorough understanding and configuration experience in AR, AP, and GL postings across various business scenarios. Manage the configuration and reporting requirements for GST, TDS, and other indirect taxation within SAP. Demonstrate knowledge of direct taxation concepts within the SAP environment. Expertly handle reconciliations and clearing processes within SAP FI. Lead and guide clients through year-end closing activities in SAP FI. Design and map FSV versions for generating accurate TB, P&L, and Balance Sheet reports . Exhibit strong expertise in cost sheet mapping, overhead, and product costing . Implement and configure Activity-Based Costing (ABC) for relevant business processes (PP, PM, etc.). Utilize template-based costing methodologies for efficient cost management. Configure and manage planned and actual costing for Manufacturing, Projects, and Sales Orders , including variance key setup and WIP with settlements . Possess expert knowledge in cost center mapping with LOBs and cost elements , including configuration of automatic postings . Configure and support Profitability Analysis (CO-PA) and generate insightful margin reports . Demonstrate a strong understanding of mapping work centers to cost centers , configuring standard value keys and activity types , and mapping formulas to cost elements and postings . Configure and generate TB, P&L, and Balance Sheet reports based on profit centers and business areas . Define and implement mapping rules for default account assignments of cost centers and profit centers for cost elements . Collaborate effectively with technical teams for integrations and custom developments. Prepare and deliver workshops, training sessions, and documentation for end-users and clients. Stay updated with the latest SAP FICO functionalities and industry best practices. Troubleshoot and resolve complex SAP FICO issues. Qualifications and Experience: Bachelor's degree in accounting, Finance, or a related field. Minimum of 8-12 years of hands-on experience in SAP FICO implementation and support projects. Deep functional knowledge and configuration experience across both FI and CO modules, as detailed in the responsibilities. Proven ability to lead and guide clients in complex SAP FICO implementations. Excellent analytical, problem-solving, and communication skills. Strong understanding of business processes related to finance and controlling. Experience in working with cross-functional teams. SAP FICO certification is a plus. To Apply: Interested candidates are invited to submit resume to Hitesh.giri@castaliaz.co.in. Please mention "SAP FICO SME Application" in the subject line. We look forward to hearing from you!

MHR working & Product Costing Inventory valuation, ensuring correct inventory value in SAP Product wise direct DVP calculation & monitoring Perpetual inventory MC tracking actual Vs budget Suppliers recovery tracking COGS reconciliation Inventory analysis

FICO project manager in SAP (R3 and S4) implementation projects worldwide Expertise of CO- Cost center Accounting, Profit Center Accounting, Product cost accounting and Internal order accounting. Definition and implementation of new accounting concepts while taking into account of new or changed legal requirements. Initialization and implementation of process adjustments, standardization and optimization. Interface between accounting and other process departments; IT and central departments as well as the business units in the context of Rollouts and projects. Planning and coordination of tests, training and migration;, knowhow transfer and support for the worldwide locations for accounting questions, especially with regard to SAP FICO processes. Drive continuous improvement activities for related processes & systems, support improvement activities within global systems and evaluation of global process & system requirements. Strong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies preferably. Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Bank transactions/Direct & Indirect Taxes/Fixed Assets. SAP certification will be an added advantage Qualifications Qualified Chartered Accountant OR Fulltime BE/ B.Tech in any discipline

Costing Engineer Mechanical (Female/Diversity & Inclusion Hiring) Our Client, is a leading manufacturer of high-quality stainless-steel kitchenware, sheet metal products, and industrial components. With a strong legacy of innovation and manufacturing excellence, we cater to both domestic and global markets. We are looking for a competent and detail-driven Costing Engineer Mechanical (Female candidates Only) with 4 years of experience in the manufacturing industry preferably sheet metal. The role focuses on accurate costing of components and assemblies made from stainless steel and other materials, ensuring competitive pricing and cost control. Key Responsibilities : Analyze engineering drawings and specifications to prepare detailed cost estimates for sheet metal parts and assemblies. Evaluate raw materials, laser cutting, bending, welding, powder coating, and assembly, punching, deep drawing, TIG welding, buffing/polishing costs. Collaborate closely with production, procurement/purchase and design teams for costing inputs and feasibility analysis. Analyse cost variances and suggest cost optimization strategies. Coordinate with suppliers and vendors for material pricing and rate negotiations. Support the sales team by providing costing details for RFQs and pricing decisions. Maintain and update costing records using ERP tools. Assist in budgeting and pricing strategies for new and existing products. Qualifications and Skills: B.E./B.Tech in Mechanical Engineering or equivalent. Minimum 4 years of experience in costing within the sheet metal/stainless steel manufacturing domain. Strong understanding of manufacturing processes and shop floor operations. Experience with costing software and MS Excel Ability to interpret engineering drawings and BOMs. Strong analytical, documentation, and coordination skills. Positive attitude and commitment to continuous improvement. Proficient in reading and interpreting technical drawings (AutoCAD/SolidWorks). Knowledge of fabrication processes shearing, punching, bending, welding, powder coating. Good negotiation and vendor management skills.

Computation of RM consumption Computation of Variance analysis – Sales, Contribution, RM price, sale price, forex .MIS reports preparation- Yield, batch charging delay, utilities, Overtime, contract Manpower cost. Physical Verification of inventory

Responsibilities & Key Deliverables - Manufacturing Industry Experience required only. CMA / CA Material Cost: Detail analysis of BOM on regular basis and its impact on product wise contribution margin In depth analysis of purchase cost for BOM items on regular basis and its impact on product wise contribution margin Detail analysis of forceful consumption, cost centre consumption, scrap, process loss, product wise yield etc Conversion cost: Cost centre, Production unit and plant wise capacity utilisation Evaluation of off loading / In loading proposals Reduction in fixed cost / Improvement in productivity/ Analysis of rework cost Inventory Management: Category wise inventory levels, Inventory turn over ratios etc. Non moving inventory of Finished goods, Direct Material and Indirect material Obsolete inventory and its impact on P&L Inventory carrying cost . Part wise contribution analysis for spares - price increase working Pricing of Inter-company / related party transactions. Identifying cost reduction lever Monitoring utilization of investments on bought out components Business wise alloction of costs Pricing of New product.

1. New Source Evalution as per procedure 2. Costing of New Parts. 3. Tecno Commercial discussion with suppliers. 4. Cost Approval and Development. 5. Follow-Up with supplier and timely order execution. Required Candidate profile Please share updated CV to jobs.boffo@gmail.com For Latest updates on available positions with us join our channel https://whatsapp.com/channel/0029VaggCdaEawdigQhzHT0p

Role & responsibilities Understanding of market pricing, Understanding of machining cost (MHR rates of different equipment in the market, cycle times etc) Competition benchmarking, Detailed costing understanding for example: RM cost of different grades of Grey Iron / SG Iron + cost of manufacturing + OH + Profitability Commodities handled: Casting, Casting + Machining, Forging, Forging + Machining, Al Die Casting, Al Die Casting + Machining (Between two candidates we must have 100% exposure. Must have Casting and Forging experience )

Hiring!! Role: SAP FICO Exp: 5+ years location : BANG/HYD Interested candidates can share cv to mansoor@burgeonits.com Mandatory skills: Sap FICO, SAP CO, Product costing, group reporting, closing and s4 hana implementations Name as per Aadhar card Mobile no Alternate no Email id Alternate email Date of birth Pan card no(for client upload)mandatory* Total Exp & Rev Exp Current company If any payroll (Name) Notice Period (If Serving any Np , Mention last working day) CCTC & ECTC Any offers (Yes/No) If yes how much offer &when joining date Current location & Preferred Location Happy to relocate(Yes/No) Available Interview time slots

Act as an SME for developing Management Reporting Solutions using COPA BI working closely with the Business Analysts cross functional teams. Align with customers to design solutions to address management reporting needs. Manage business processes design/impact analysis during business blueprint and realization phases. Participate and support integration testing cycle with the ability to resolve defects within COPA/Management Reporting domain. Deployment and user adoption of reporting tools. Identify user adoption pain points and work with business users to address them. Understand the projects business requirements and timelines and drive closure of design issues to meet the projects go live dates. Conceptualize design for Management reporting project requests and provide estimated effort for the requested Design Mandatory: CO / COPA Expert (over 5 years of SAP experience), including 2 - 3 full life cycle Implementations with Setting up Costing Base COPA. Expertise of controlling related processes: CO-PA, Product costing, cost center accounting, cost object controlling, Profitability analysis. Exposure to Service contract related Business processes. (Cost object settlement, Revenue recognition method) Thorough Knowledge of FICO integration with other SAP Modules such as: CRM, Sales and distribution (Sales, Billing, Pricing), Materials Management, Production Planning, etc Expertise in Costing base COPA related Configuration ( Derivation etc..) and Report creation (Report Painter etc) Significant hands on experience working on COPA enhancements user exits. Expertise in developing profitability reports in SAP ECC and able to integrate effectively with downstream analytics application such as Business intelligence/ Business Object /BPC/ Hadoop/ Tableau Ability to work with multiple stakeholders in a dynamic matrix organization Good overall SAP FICO expertise Excellent Communication skills. Self-starter and proactive, including managing deliverables, able to work independently, understanding timelines and deadlines with minimal guidance Strongly Preferred: Expertise in S4 Hana with S4 Hana Implementation experience. S4 Hana Certified Experience in integrating COPA with BPC as we'll as exposure to Hadoop and Tableau would be a definite Plus. Experience in Integrating CO / COPA with CRM Nice to Have: Accounting/ Financial Background such as a previous Experience in a Finance related position. Finance Degree (ie CPA) Mandatory skills* SAP COPA

Job Title: Assistant Manager - SCFS, Analytics SEAI Location: Bangalore ABOUT UNILEVER: Every individual here can bring their purpose to life through their work. Join us and you ll be surrounded by inspiring leaders and supportive peers. Among them, you ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we ll work to help you become a better you. ABOUT UNIOPS: FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever. Our operational scope includes costing, accounting, reporting and controlling activities within Supply Chain Finance domain. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. We deliver value through product costing, insightful analytics, process optimization, automation and enabling country SCF/FET teams to focus on core business partnering and unlocking value for Unilever. SCFS team closely partners with the Country Supply Chain Finance (SCF) and Finance Excellence Team (FET) team and main point of contact for Supply chain finance processes. SCFS team is organised as Global SCFS and Regional SCFS Team (Market Ops). SCFS activities are delivered from different locations across 3 continents - Europe (Poland), Americas (Mexico) and Asia (India). SCFS Asia (Market Ops) is Regional SCFS team supporting the following markets: India, Greater China, Greater Asia, Indonesia, IUL APAC and Unilever International. PURPOSE OF THE ROLE This role involves leading Supply Chain Cost Analytics for Asia markets, focusing on Material Cost (Raw Material, packing material, Bought in product - BIP) and Non-Material Supply Chain Costs. It includes partnering with Country FET/SCF and Factory Finance teams to provide actionable insights through detailed analytics and closely working with the 3PSP service provider (Capgemini) to ensure high-quality service delivery. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Develop a comprehensive understanding of the standard costing process and regional market nuances to generate insightful analytics comparing actual supply chain costs v/s forecast. Financial Reporting and Analysis Non-Material Supply Chain Cost (NMSCC) : Serve as the subject matter expert for the SAP NMSCC forecasting process (Assessment Cycle, Master Recipe hygiene, CoC Make Cost per ton (CPT) analytics) Deliver Month end results analytics at a granular level with actionable insights detailing the variances driven by cost drivers (Ex: Distribution Cost: lane changes, rate changes, sourcing changes, truck utilization etc. ) Material Cost: Drive Material forecasting impact discussions with Country FET teams, highlighting variances with deep dive on the drivers of variance, focusing on sourcing impact, rate variances, and formulation changes. Develop an understanding of the CMA (country material adjustments) and ensure consistent delivery of the analysis. Business Partnering: Liaise and cooperate with the dedicated country SCF team/Country FET team to ensure seamless Standard cost and quarterly forecast processes on a monthly and quarterly basis. Subject Matter Expertise : Develop an in-depth understanding of Forecasting and transfer pricing process, business systems and tools, serve as an expert for country queries. Become a subject matter expert for specific sub-processes within the harmonized operating model. Process Delivery & Improvement : Identify process improvement and automation opportunities. Ensure excellent service delivery by supervising the monthly and quarterly service delivery processes to countries, driving excellence through agreed KPIs. Team Leadership : Lead, mentor and motivate team members to achieve both short- and long-term goals. Set clear expectations, conduct regular performance reviews and provide feedback to ensure that the team meets performance metrics. KEY STAKEHOLDERS Country FET/SCF Factory Finance/Industrial Finance team Procurement Finance (CPFET) MDM Global SCFS PEC Automation Factory, Global SCFS Capabilities Automation and Information Team, Geo IT SKILLS Analytical Skills: Demonstrated proficiency in analysing and interpreting data from various sources, using business systems/tools to prepare and derive actionable business insight through detailed analytics. Technical Skills Experience in Product Costing, knowledge of SAP (FICO module) is an added advantage Strong proficiency in Excel and financial analysis tools. In depth understanding of business systems and tools (SAP, BW, APO, Advanced Excel) Communication Skills Strong written and verbal communication skills for interacting with country finance teams and ability to respond under pressure Active involvement in team meetings - suggest ways of improving efficiency and the service provided. Attention to Detail High level of accuracy and thoroughness in financial reporting and analysis. Problem Solving Ability to proactively identify issues and develop creative solutions. EXPERIENCES & QUALIFICATIONS Necessary Experience & Qualifications 4-6 years experience in FP&A role in Supply Chain, Factory Finance roles, Management Reporting roles, Finance business partnering roles, Finance Controllership roles. Educational Qualification: CA/CMA/ MBA (Finance) Experience in Project management LEADERSHIP SKILLS PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Hold people responsible within the teams and the clusters on agreed ways of working. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. TALENT CATALYST: Creates an inclusive climate, empowering everyone to be at their best. Inspires powerful teamwork and collaboration, connecting people for better results. BUSINESS ACUMEN: Understand the business nuances of the markets, understand the impact of the SCFS process on business with focus on Supply Chain Cost (actual and forecast)

Relocation Assistance Offered Within Country Job Number #167527 - Ahmedabad, Gujarat, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values Caring, Inclusive, and Courageous we foster a culture that inspires our people to achieve common goals. Together, lets build a brighter, healthier future for all. Brief introduction - Role Summary/Purpose: The Plant Finance Head will lead all financial activities at the plant level, ensuring financial control, budgeting , costing, capital expenditure,cost efficiency, inventory controls . This role requires strong analytical skills, leadership abilities, and a deep understanding of manufacturing finance. Responsibilities: Oversee all financial operations within the plant, including budgeting, forecasting, monthly , quarterly & annual reporting including detailed variance analysis. Own the SKU level standard costing annually , New product costing , periodic review of existing FG SKU costing with understanding of BoM Ensure delivery of Plant conversion costs , track expenses, and lead the savings initiative at Plant , through Funding the growth program Support strategic decision-making through financial modelling , NPV & payback workings with inputs to director of manufacturing on project viability Focus on working capital ~ Plant Inventory controls , Payables mgmt , Open GRIR, vendor advances & deposits , CWIP ageing & Idle assets Effective stewardship through timely reporting for PPRs , Sox controls , Plant compliances including department of industries, GST authorities & others Act as a Key member of Plant leadership team ( PLT) and sounding board to Director of manufacturing Fixed assets management : Capex spends against Budget , CWIP ageing , timely capitalisations, Assets tagging, assets retirement & scrapping and post implementation CEB evaluations Work closely with SCF head , Plant finance peers & Supply chain teams in HO Required Qualifications : Chartered Accountant with strong costing background Minimum 6+ years of experience in finance, with a focus on manufacturing or plant finance Proficiency in financial analysis, budgeting, and forecasting. Hands on experience in Standard costing , FI & CO Module in SAP Excellent analytical, problem-solving, and decision-making skills. Ability to communicate financial information effectively to non-financial stakeholders. S4 Hana implementation will be added advantage #CPIL #LI-AP1 Our Commitment to Inclusion Our journey begins with our people developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Please complete this request form should you require accommodation. #LI-On-site

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rollouts Key responsibilities :- Bachelors degree in Finance, Accounting, Information Technology, or a related field. Minimum 5 years of SAP FICO experience with good communication skills in working with international clients At least 2 End to End implementation and 2 Rollout experience in S/4 HANA Support project experience will be an added advantage In-depth knowledge of financial process like Accounts payable, accounts receivable, general ledger, asset accounting, overhead cost accounting, margin analysis, financial consolidation, period end closing, Group reporting, Intercompany reconciliation process, Financial consolidation, Product costing, and controlling processes. Consultant should have strong exp in VAT tax configuration SAP Fiori Analytical Apps for Asset Accounting AND Financial accounting Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules. Strong understanding of integration points with other SAP modules. Excellent communication and interpersonal skills. Ability to work collaboratively in a team and independently. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment.Consultant should be ready to move to onsite if required Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Job Title: Costing Senior Executive /Assistant Manager Industry: Forgings Key Responsibilities: 1. Develop and implement costing systems and processes. 2. Analyze and manage costs, including material, labor, and overheads. 3. Prepare cost estimates, quotations, and budgets, BOM Mapping System. 4. Conduct variance analysis and identify areas for cost optimization, Costing P& L Monthly . 5. Collaborate with production, sales, and procurement teams. Requirements: 1. CMA Inter /CMA Qualified 2. Experience in costing 3. Knowledge of MS Office and costing software. Skills: 1. Analytical and problem-solving skills. 2. Communication and collaboration skills. 3. Cost management and optimization skills. Role & responsibilities Preferred candidate profile

Sr Expert - Management Accounting POSITION PURPOSE: Responsible for complete, timely and qualitative execution of Accounting Operations activities (according to the defined activity split). Contribute to the reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement. Implement the best practice in relevant process and ensure SAP system design in line with group & Subgroup standards to meet the business steering requirement from local and global ROLE & RESPONSIBILITIES: Responsible for timely and complete execution of Accounting Operations activities as defined by supervisor. Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility. Support sites for Product Accounting / Inventory Valuation on selective topics. Support business (Controlling, Production etc.) for clarification of changes needed for variances of production orders and purchase prices. Support Legal Entities PA/IV topics such as checking of results of process order settlement and follow up variances on production orders and purchase prices, inform GO for error correction. Checking and changing of tariffs / activity prices. Getting and entering start-up and downtime cost, define normal capacity and fixed/variable split. Identifying net realizable value. Checking and verifying Product Accounting closing results and give business input. Supporting inventory physical stock taking and following up the result of inventory difference. Support the analysis of the Income Statement in the area of responsibility. Support external & internal audit and perform ICS controls in his own area of expertise and responsibility. Support the overall closing process. Review the closing results and follow up with divisions and functions; Perform manual postings where applicable. Initiate and support optimization projects and continuous improvement initiatives to improve quality and efficiency. Monitor and contribute actively to achieve Service Levels of Accounting in collaboration with SSCDN. KEY WORKING RELATIONS: Internal: Operations Manager Other AccP departments Country Platform Functions Business Functions (Controlling, Plant and Site Management etc.) FASS GPG/GPO s Internal Auditors ICS Managers External: External Auditors WHO YOU ARE: University degree in Business Administration, Finance and Accounting or equivalent degree. At least 6 years professional experience in General Accounting, Product Costing, Financial Analysis or similar fields Skillful in SAP ERP FI/CO module with a good overview of interfaces with other modules. Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes. Profound knowledge of subgroup value flows and controlling logic. Good communication skill and analytical thinking. Ability to manage multiple priorities with minimal supervision. Fluent in English, both spoken and written, other languages appreciated. Good to have: Chartered Accountant and/or Cost Accountant Good to have: Knowledge of Bayer Group accounting and reporting requirements, especially PA/IV and/or VFM in accordance with the Bayer Cost Accounting Directive

Collection of monthly financial data of the organisation & analysing it to report in a timely manner preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, tracking variances & making journal entries Required Candidate profile Ensuring legal compliances in the auditing system. Balance sheet and P&L statement preparation and reporting to BOD. Monitoring and controlling the receivables and payables. Budget monitoring

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 12,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: SAP CO Senior Consultant Experience: 6-15 Years Job Location: Hyderabad Job Description: We are seeking an experienced SAP CO (Controlling) Consultant at Level L4 with expertise in greenfield S/4HANA implementations, particularly within the life sciences and pharmaceutical industries. The ideal candidate will possess a deep understanding of SAP CO, proven experience in managing client meetings and workshops, and a willingness to travel as required. This role involves leading greenfield S/4HANA projects, providing tailored solutions to clients in the life sciences/pharma sector, and ensuring successful project execution and regulatory compliance. Qualification: Bachelors degree in engineering, Life Sciences, Information Technology, or a related field. Minimum of 6+ years of relevant experience as an SAP CO Consultant, with a focus on Greenfield S/4HANA implementations in the life sciences/pharma industry. In-depth knowledge of SAP CO module, including cost center accounting, internal orders, product costing, and profitability analysis. Strong understanding of the unique business processes, regulatory requirements, and quality standards within the life sciences/pharma industry. Excellent communication, presentation, and client management skills. Proven experience in leading client workshops and delivering complex projects on time and within budget. SAP S/4HANA certification is a plus. Do you have questions? We are looking forward to receiving your complete application documents (cover letter, CV/Resume, and references) stating the earliest date you could start). Let's meet. Are you the person we're looking for? If yes, we look forward to receiving your application for this vacancy. Write to Kodi, Ramakrishna ramakrishna.kodi@bs.nttdata.com;

Your main responsibilities Objectives of the function Plays a crucial role in determining the total cost associated with manufacturing or producing a product in Schindler-IND Responsibilities Take complete ownership of Calculating DPC (Direct product cost) for Schindler Pune plant products. Represent product costing function in Change management organisation (CMO). Co-ordinate with Procurement, supplier development & INDU team for calculating change in product cost. Actively participate in NPD projects from costing side. Identify DPC reduction opportunity thru global benchmarking activity. Help pricing manager for defining pricing strategy. Generate cost reduction opportunity with comparing different product line Co-ordination with global costing colleagues for costing related topics of SC-IN. Regularly prepare DPC report along with cost driver wise GAP analysis report. Prepare DPC forecasting report for upcoming CP (Change period) for KW management. Participate & contribute in Cost-out project of Schindler-IND What you bring Education BE/B.Tech in Mechanical/Production Engineering Optional: CMA (Cost & Management Accountancy) Professional skills SAP MM Excel based costing Knowledge of different commodity Parts cost estimation and analysis. Power Bi / Data Analytics Microsoft Office tools Professional Experience Minimum 5 - 8 years of experience of product Costing Understand Zero Based costing concept for various commodity part Sourcing & Supplier development experience Know-how NPI & VAVE project cost assei Occupational Health, Safety, environment & Quality policy awareness ISO 14001,45001, 9001 standard awareness

Essential Duties and Responsibilities: • Lead the design, configuration, and implementation of SAP CO solutions (COPA, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.). • Collaborate with clients to gather business requirements and translate them into functional specifications. • Conduct workshops, gap analysis, and provide solution recommendations. • Handle end-to-end SAP CO processes, including planning, budgeting, cost allocations, profitability analysis, and month-end/year-end closing activities. • Integrate SAP CO with FI, MM, SD, PP, and other modules for seamless operations. • Provide expert-level support for SAP CO issues and enhancements. • Lead and mentor junior consultants in the SAP CO team. • Support testing activities (unit testing, integration testing, UAT). • Prepare functional documentation, user manuals, and conduct end-user training. • Participate in SAP rollout and upgrade projects, ensuring timely and quality delivery. • Ensure adherence to best practices and SAP standards. • Technical/Key Skills: • 7 to 12 years of hands-on experience as an SAP CO Consultant. • Strong expertise in SAP Controlling sub-modules: • Cost Center Accounting (CCA) • Profit Center Accounting (PCA) • Internal Orders • Product Costing (Discrete & Process Industries) • COPA (Costing-based and Account-based) • Material Ledger • Proven experience in at least 2 end-to-end SAP implementation projects and multiple support/rollout projects. • Knowledge of integration with SAP FI, MM, SD, and PP modules. • Good understanding of financial processes and reporting requirements. • Experience in S/4HANA CO implementations (preferred). • Excellent analytical, problem-solving, and communication skills. • Ability to interact with business users and senior stakeholders effectively. • Certification in SAP CO (optional but an advantage).

Essential Duties and Responsibilities: • Lead the design, configuration, and implementation of SAP CO solutions (COPA, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.). • Collaborate with clients to gather business requirements and translate them into functional specifications. • Conduct workshops, gap analysis, and provide solution recommendations. • Handle end-to-end SAP CO processes, including planning, budgeting, cost allocations, profitability analysis, and month-end/year-end closing activities. • Integrate SAP CO with FI, MM, SD, PP, and other modules for seamless operations. • Provide expert-level support for SAP CO issues and enhancements. • Lead and mentor junior consultants in the SAP CO team. • Support testing activities (unit testing, integration testing, UAT). • Prepare functional documentation, user manuals, and conduct end-user training. • Participate in SAP rollout and upgrade projects, ensuring timely and quality delivery. • Ensure adherence to best practices and SAP standards. • Technical/Key Skills: • 3 to 15 years of hands-on experience as an SAP CO Consultant. • Strong expertise in SAP Controlling sub-modules: • Cost Center Accounting (CCA) • Profit Center Accounting (PCA) • Internal Orders • Product Costing (Discrete & Process Industries) • COPA (Costing-based and Account-based) • Material Ledger • Proven experience in at least 2 end-to-end SAP implementation projects and multiple support/rollout projects. • Knowledge of integration with SAP FI, MM, SD, and PP modules. • Good understanding of financial processes and reporting requirements. • Experience in S/4HANA CO implementations (preferred). • Excellent analytical, problem-solving, and communication skills. • Ability to interact with business users and senior stakeholders effectively. • Certification in SAP CO (optional but an advantage).