Cost Accounting Capability Analyst

Job Description

Mission Statement Contribute as a team member within the C&P CoE serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization, to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (Project Reiwa). Key Responsibilities: Master Data maintenance w.r.t Activity Type, Activity Rates, Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory. Periodic activities relating to Controlling Module. Product Costing, Cost Object Controlling, Profit Centre Accounting. Setting up of Assessment and Distribution Cycles. Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Evaluate run-organization requirements Ensure adherence to Internal Controls. Automation of processes Maintenance of necessary Knowledge documents / Play Books w.r.t processes Knowledge and Skills : Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure. Global orientation with networking skills. Good work discipline to produce results despite the complexity Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality. Experience with Office 365. Experience: 3 to 5 years of good experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment / R2R experience Working Knowledge of Sales & Distribution, Production Planning, Projects, and Material master modules in SAP Education: Bachelor’s degree in Accounting with CMA / CA / CMA Inter / CA Inter / M. Com Certification in SAP FICO modules would be preferred.