SAP Financial Analyst
Há 6 dias
A role that entails SAP functionality for profitability analysis.
- The key responsibilities involve supporting the Record-to-Report process with a focus on Controlling and Profitability Analysis in SAP S/4HANA.
- Configure and maintain cost element accounting, cost center accounting, internal orders, and profit centers in SAP.
- Set up and support account-based and costing-based CO-PA structures, value fields, and characteristics.
- UAT support for performing variance analysis, actual vs. planned cost comparisons, and profitability reporting.
- Monitor and support month-end close activities for CO modules including assessments, distributions, settlements, and allocations.
- Analyze and resolve system or process issues in collaboration with clients' IT and business stakeholders.
- Bachelor's degree in Accounting, Finance, Business, or related field.
- 8+ years of hands-on experience in SAP Controlling (CO) and CO-PA modules (S/4HANA experience preferred).
- Deep understanding of product costing, cost center planning, profitability reporting, and cost allocations.
- Experience with financial reporting, variance analysis, and month-end close activities.
- Strong knowledge of integration points between SAP CO, FI, MM, and SD modules.
- Experience in a shared services or global business services environment.
- Experience in profitability analysis for energy, manufacturing, or utilities industry.
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