We are seeking an experienced SAP FI/CO Consultant with a strong focus on SAP Controlling (CO). The ideal candidate should have hands-on experience in SAP CO configuration, business process analysis, master data management, activity-based costing, settlements, and profitability analysis (CO-PA). The consultant will work closely with business stakeholders to design, configure, test, and support SAP S/4HANA/ECC solutions.
Key Responsibilities
- Analyze business requirements and provide SAP FI/CO solutions with a primary focus on SAP CO.
- Configure and support SAP Controlling (CO) modules, including organizational structures and master data.
- Configure and maintain Cost Center Accounting (CCA), Internal Orders, Profit Centers, and Cost Elements.
- Design and implement Activity-Based Costing (ABC) and Activity Type planning.
- Configure and manage Period-End Closing activities, including allocations, assessments, distributions, and settlements.
- Implement and support Product Cost Controlling (PC), Cost Object Controlling, and Variance Analysis.
- Configure and support Profitability Analysis (CO-PA), including account-based and costing-based CO-PA where applicable.
- Create and maintain CO master data, including Cost Centers, Profit Centers, Internal Orders, Activity Types, Cost Elements, and Statistical Key Figures.
- Support integration between SAP FI and CO and other SAP modules such as MM, SD, PP, and PS.
- Prepare functional specifications for custom developments and collaborate with ABAP developers.
- Perform unit testing, integration testing, UAT support, and production deployment.
- Provide post-go-live support, issue resolution, and user training.
- Participate in business process improvements and SAP enhancement initiatives.
Mandatory Skills
- 5+ years of hands-on experience in SAP FI/CO with strong expertise in SAP CO.
- Strong experience in SAP Controlling (CO), CO configuration, and CO master data.
- Strong expertise in Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting (PCA).
- Experience in Activity Costing / Activity-Based Costing, allocations, assessments, distributions, and settlement processes.
- Strong expertise in Product Costing, Cost Object Controlling, and Profitability Analysis (CO-PA).
- Experience in period-end closing activities.
- Good understanding of SAP FI integration with CO.
- Experience in preparing functional specifications and working with technical teams.
- Strong analytical, troubleshooting, and problem-solving skills.
- Excellent communication and stakeholder management skills.
Attach your CV / Resume / cover letter (.doc / .docx / .pdf / max 5MB)