SAP CO (Controlling) Functional Consultant

Tekskills Inc.; Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Tekskills Inc. in Delhi seeks a seasoned SAP Controlling specialist to lead financial cost management across CO modules.

You will drive cost center accounting, internal orders, and PCA, while shaping product costing, cost planning, and standard costing strategies. Responsibilities include Actual Costing/Material Ledger execution, variance analysis, inventory valuation, and integration with FI, MM, and PP to ensure precise cost flow from procurement to reporting.

Qualifications

• Strong expertise in SAP Controlling (CO) including CCA, Internal Orders, PCA, and Product Costing.
• Deep knowledge of Cost Element Accounting with hands-on design of primary and secondary cost elements for accurate cost tracking.
• Proficient in Product Cost Planning (CO-PC), including standard costing, preliminary cost estimates, released standard cost estimates, and cost component splits.
• Experience in Actual Costing / Material Ledger, including single-level and multi-level price determination, actual price calculation, and inventory revaluation.
• Strong understanding of Mixed Costing for cost estimation across multiple plants, procurement options, and production versions.
• Expert in Variance Analysis including material, labor, overhead, and production variances with root-cause analysis for reporting.
• Knowledge of Marginal Costing and Full Absorption Costing for profitability decisions.
• Hands-on experience with WIP calculation, variance settlement and period-end closing in manufacturing and service contexts.
• Advanced skills in Overhead Cost Controlling using assessments, distributions, activity price calculations, and allocations.
• Strong integration knowledge with SAP FI, MM, and PP for cost flow from procurement to reporting.
• Ability to manage Inventory Valuation using standard price, moving average price, and actual costing methods.
• Experience in Budgeting, Forecasting, and Cost Planning to support business cost control.

Responsibilities

• Role & responsibilities provided in the listing: 1) SAP CO expertise across CCA, PCA, and Product Costing; 2) Build and maintain cost elements and cost components; 3) Lead product cost planning and standard costing activities; 4) Manage Actual Costing / Material Ledger processes; 5) Perform mixed costing across plants and scenarios; 6) Conduct variance analysis with root-cause reporting; 7) Support marginal and full absorption costing for profitability decisions; 8) Handle WIP calculations and period-end closings; 9) Oversee overhead cost controlling with activity-based allocations; 10) Ensure seamless integration with SAP FI, MM, PP; 11) Oversee inventory valuation methods and budgeting/forecasting processes.

Skills

SAP Controlling (CO)

Cost Center Accounting (CCA)

Internal Orders

Profit Center Accounting (PCA)

Product Costing

Cost Element Accounting

Product Cost Planning (CO-PC)

Actual Costing / Material Ledger

Variance Analysis

Inventory Valuation

WIP Calculation

Budgeting & Forecasting

Integration with SAP FI/MM/PP

Job description

Role & responsibilities

• 1. Strong expertise in SAP Controlling (CO) including Cost Center Accounting (CCA), Internal Orders, Profit Center Accounting (PCA), and Product Costing.
• 2. In-depth knowledge of Cost Element Accounting, with hands-on experience in designing primary and secondary cost elements for accurate cost tracking.
• 3. Proficient in Product Cost Planning (CO-PC), including standard costing, preliminary cost estimates, released standard cost estimates, and cost component splits.
• 4. Extensive experience in Actual Costing / Material Ledger, including single-level and multi-level price determination, actual price calculation, and periodic revaluation of inventory.
• 5. Strong understanding of Mixed Costing, enabling cost estimation across multiple plants, procurement alternatives, and production versions.
• 6. Expertise in Variance Analysis, including material, labor, overhead, and production variances, with clear root-cause analysis for management reporting.
• 7. Knowledge of Marginal Costing and Full Absorption Costing, supporting contribution margin analysis and profitability decisions.
• 8. Hands-on experience with WIP calculation, variance settlement, and period-end closing activities in manufacturing and service scenarios.
• 9. Advanced skills in Overhead Cost Controlling, using assessments, distributions, activity price calculations, and activity allocations.
• 10. Strong integration knowledge with SAP FI, MM, and PP, ensuring accurate cost flow from procurement and production through financial reporting.
• 11. Ability to manage Inventory Valuation using standard price, moving average price, and actual costing methods.
• 12. Experience in Budgeting, Forecasting, and Cost Planning, supporting business cost control and strategic decision-making.