SAP CO Analyst

Role & responsibilities

Apply strong SAP technical knowledge in S/4HANA, with mandatory expertise in FI/CO modules.
• Map business processes with a focus on Financial Planning and Analysis.• Develop procedures, playbooks, and training materials as part of the Record-to-Report (R2R)process.• Support Global Functions and BUs on new initiatives and system enhancements.• Maintain master data related to Activity Types and Activity Rates.• Execute Result Analysis (RA) runs and assesses their impact on Revenue and Inventory.• Perform periodic activities within the Controlling module, including:1. Product Costing2. Cost Object Controlling3. Profit Center Accounting4. Standard Costing• Set up and manage Assessment and Distribution Cycles, including COPA cycles.• Conduct Value Flow Analysis and support Margin Reporting processes.• Analyze under/over absorption of overheads and identify root causes.• Assess the impact of Activity Rate changes on Inventory Valuation.• Evaluate run-organization requirements and ensure adherence to Internal Controls.• Drive automation of processes to improve efficiency and reduce manual effort.• Maintain and update Knowledge Documents / Playbooks for standardized processes.• Optimize performance by developing automated solutions, eliminating duplications, and coordinatinginformation requirements.• Identify opportunities for process/report standardization across countries, divisions, and businessunits.

Adhere to Controlling Capability Center KPIs to ensure continuous improvement and service quality.