Expertise in SAP Controlling CO modules with integration to SAP FI/MM/PP.
In-depth knowledge of cost center accounting, internal orders, PCA, and product costing.
Strong ability to analyze variances and perform cost planning and forecasting.
Responsibilities
Strong expertise in SAP Controlling (CO) including Cost Center Accounting (CCA), Internal Orders, PCA, and Product Costing.
In-depth knowledge of Cost Element Accounting with design of primary and secondary cost elements.
Proficient in Product Costing (CO-PC) including standard costing and cost component splits.
Experience in Actual Costing / Material Ledger and price determination for inventory revaluation.
Strong understanding of Mixed Costing across plants and production variants.
Expertise in Variance Analysis including root-cause for management reporting.
Knowledge of Marginal and Full Absorption Costing for profitability decisions.
Hands-on with WIP calculation, variance settlement, and period-end closings.
Advanced skills in Overhead Cost Controlling with activity-based allocations.
Strong integration with SAP FI, MM, and PP for cost flow to financial reporting.
Ability to manage Inventory Valuation using standard price, moving average price, and actual costing.
Experience in Budgeting, Forecasting, and Cost Planning to support cost control.
Tools
SAP CO
CCA
Internal Orders
PCA
Product Costing
Cost Element Accounting
CO-PC
Actual Costing
Material Ledger
Mixed Costing
Variance Analysis
Marginal Costing
Absorption Costing
WIP Calculation
Overhead Cost Controlling
Inventory Valuation
Budgeting & Forecasting
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.