SAP Controlling (CO) Consultant

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Role Overview

SAP Controlling (CO) Consultant

Key Responsibilities

Core SAP CO Responsibilities

• Handle

  PPCO integration

  including production order costing and activity type configuration.
• Execute and monitor

  COGMCOGS reconciliation

  .
• Perform

  month-end closing

  activities:
• WIP Calculation (KKAO)
• Variance Calculation (KKS1)
• Order Settlement (CO88)
• Assessment/Distribution Cycles (KSU5)
• Actual Cost Splitting (KSS2)
• Perform

  Material Ledger activities

  , including CKMLCP actual costing runs.
• Analyze and report using:
• KSBT Activity Type Price Calculation
• COOISPI Production Order Cost & Status Reports
• Configure and support

  Cost Center Accounting, Profit Center Accounting, Internal Orders

  , and

  Product Costing

  .
• Provide functional specifications for enhancements, reports, interfaces, and custom developments.
• Collaborate with business users to gather requirements and provide solutions.

Required Skills & Qualifications

• Bachelors degree in Finance, Accounting, Engineering, or related field.

• 4+ years of hands-on SAP CO experience

  (manufacturing domain preferred).
• Strong knowledge of:
• Product Costing (Standard & Actual)
• Material Ledger
• Cost Center & Profit Center Accounting
• Internal Orders
• Activity Type Planning
• COPA (an added advantage)
• Experience in an SAP S/4HANA environment is preferred.
• Ability to troubleshoot, analyze issues, and implement solutions.
• Excellent communication and business interaction skills.

Preferred Skills

• Certification in

  SAP CO

  or

  S/4HANA Finance

  .
• Experience in large manufacturing plants.
• Knowledge of integration with PP, MM, FI, and SD modules.
• Ability to work with cross-functional teams and support audits.