Senior Financial Planning and Analysis Specialist
Há 2 dias
The role of the SAP Profitability Analyst is a critical component of the global finance function, supporting the transformation journey of a leading provider in the energy industry. The company has embarked on a multi-year project to streamline, standardize, and digitalize operations by implementing a Global ERP System (S/4HANA). This journey involves strengthening data governance, enhancing platform standardization through a 'Clean Core' approach, process optimization, and tax and statutory compliance for each location.
To achieve these goals, workshop sessions are conducted for each key workstream to make key design decisions in various areas. These include financial statements design and mapping, statutory and tax configuration needs, data migration/conversion, fixed asset tax booking, e-Documents/e-Invoices + DRC (fit to standard analysis and decision on WRICEF needed), and TRM (Treasury & Risk Management).
The implementation phase is currently underway, with separate releases deployed for different locations, covering critical processes such as Order-to-Cash (OTC), Procure-to-Pay (P2P), Hire-to-Retire (H2R), and Enterprise Asset Management (EAM). As part of this effort, the RTR Team Member for SAP Profitability Analysis and Controlling supports the global finance function by managing and optimizing processes related to product costing, cost center accounting, and profitability analysis (CO-PA) in SAP S/4HANA.
Key Responsibilities:- Support the Record-to-Report (RTR) process with a focus on Controlling (CO) and Profitability Analysis (CO-PA).
- 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.
- Perform variance analysis, actual vs. planned cost comparisons, and profitability reporting via UAT support.
- 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.
- Provide input into design of enhancements and process improvements.
- Document configurations, business processes, and training materials.
- Ensure compliance with internal controls, policies, and external regulatory requirements.
- 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.
- Ability to interpret financial results and explain profitability drivers.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Experience in a shared services or global business services environment.
- Experience in profitability analysis for energy, manufacturing, or utilities industry.
- Familiarity with SAP BPC, SAP Analytics Cloud (SAC), or Group Reporting is a plus.
- Professional certifications such as CMA, CPA, or SAP CO certification.
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