General Manager -ERP

Tata AutoComp Systems; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Tata AutoComp Systems Ltd. in Pune seeks an experienced Senior SAP Controlling & Business Analyst to lead the SAP CO module implementation, rollouts, and enhancements across global projects.

You will partner with Finance, IT and Business teams to drive cost control, budgeting, and strategic costing initiatives. You will develop and maintain CO reports and dashboards using Power BI or Qlik Sense, perform ETL on financial data, and ensure accurate product costing, profitability analysis, and

Qualifications

• Minimum 8–10 years in costing for auto industries, with end-to-end SAP CO experience.
• Experience in global SAP implementations preferred.
• Strong analytical and data-driven decision making.
• Knowledge of ABAP debugging is a plus.

Responsibilities

• Lead SAP CO module implementation, rollouts, enhancements, and support activities.
• Develop and maintain financial reports and dashboards using Power BI or other BI tools.
• Perform data extraction, transformation and loading (ETL) for financial and controlling data.
• Identify and implement cost control, budgeting, and forecasting process improvements.
• Collaborate with Finance, IT, and Business teams; provide user training and documentation.

Skills

SAP CO

Power BI

Qlik Sense

Analytical thinking

Stakeholder management

Process improvement

Data visualization

ABAP debugging

Education

CMA/MBA (Finance)

SAP certification

Tools

RISE with SAP

Fiori apps

BTP

BPC

S/4HANA Finance

Job description

Location: Pune, GO-Pune, GO-Pune, GO-Pune

Company: Tata AutoComp Systems Ltd.

About Us

Tata AutoComp Systems, founded in 1995 and part of the Tata Group, is a premier Indian auto component manufacturer providing engineering, design, and manufacturing services. With over 74 global plants and 22,000+ employees, it specialises in EV components, batteries, seating, HVAC, and interior plastics for major OEMs.

Key Responsibilities

We are seeking an experienced Senior SAP CONTROLLING & BUSINESS Analyst and who will be responsible for leading and managing SAP Controlling (CO) module implementation, rollouts, enhancements, and support activities. The ideal candidate will play a critical role in analysing financial data, developing custom reports, and providing actionable insights to Leadership Team using various analytical tools such as power BI, Qlik-Sense etc, for supporting strategic business decisions. The role will involve collaborating with cross-functional teams to drive process improvements and ensure alignment with business objectives.

SAP CO Module Implementation & Management
Lead the design, configuration, and implementation of SAP CO functionalities, including:
o Cost Center Accounting (CCA)
o Profit Center Accounting (PCA)
o Internal Orders (IO)
o Product Costing (PC)
o Profitability Analysis (CO-PA)
Configure allocation cycles, assessment cycles, and distribution processes.
Understand integration with SAP FI, MM, SD, PP, PM and HR modules.
Manage CO period-end closing activities, including cost allocations, activity rates, Overhead %age, product costing.
2. Analytics & Reporting
Develop and maintain financial reports and dashboards using Power BI or other BI tools.
Well versed with Power BI, Qlick Sense or any other analytics tools
Perform data extraction, transformation, and loading (ETL) activities for financial and controlling data.
Support predictive and prescriptive analytics initiatives.
Provide cost analysis and profitability insights to Leadership Teams to optimise the expenses and enhance finance decision making.
Data Scientist - Provide data-driven insights to support strategic decision-making and insights to stakeholders in a clear and actionable format
3. Process Improvement & Optimization
Identify and implement process improvements for cost control, budgeting, and financial forecasting.
Automate repetitive reporting tasks and enhance data accuracy like monthly MIS reports
Collaborate with finance and business teams to streamline cost accounting processes.
Ensure correctness of Activity rates and Overheads % age are correct for more accuracy in product costing.
4. Stakeholder Collaboration
Partner with Finance, IT, and Business teams to gather and understand business requirements.
Provide user training and documentation.
Act as a liaison between technical teams and business units/users to translate business needs into system functionalities.
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Qualification

Experience

CMA/MBA (Finance). SAP certification is a plus.

Additional Requirement

• Preferred Experience: Experience in global SAP implementations.
• Knowledge of ABAP debugging and basic coding skills is a plus.
• Familiarity with SAP Rise, Fiori apps, BTP, BPC and reporting capabilities.
• Ability to handle complex data sets and perform advanced analytics.

Skills & Experience

• Strong expertise in SAP CO module with end-to-end implementation experience.
• Minimum 8-10 years’ domain experience in Costing of Auto Industries, focusing on product costing, profitability Analysis, activity rates, overheads, under/over absorption of production overhead, inventory valuation, analysis and control.8 to 10 years in SAP Controlling (CO) and Analytics . Over all 16 to 20 years’ experience
• Proficiency in Power BI - Strong ability to build advanced dashboards and visualizations for financial reporting.
• Knowledge of S/4HANA Finance and CO-PA on RISE is preferred.
• Strong understanding of financial processes, including P&L, balance sheets, Ratios, exceptions based on analysis for cost control.
• Excellent problem-solving and analytical skills.
• Strong communication and stakeholder management skills.

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