Cost Accounting Capability - Team Lead

Hitachi, Ltd.; San Luis Potosí; Híbrido; MXN 1.200.000 - 1.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid

Descripción de la vacante

Hitachi, Ltd. in San Luis Potosí, Mexico seeks an experienced SAP Controlling specialist to join the capability centers. You will support CO module and Management Accounting across global functions, BUs, and harmonization efforts on S/4HANA.

The role requires deep S/4HANA FI/CO expertise, master data maintenance, RA, product costing, and CO-PA, with strong English communication. Manufacturing/project experience is preferred. Hybrid work options offered.

Formación

• Experience with S/4Hana and FI/CO modules.
• Proven ability to map business processes and develop guidelines for Record to Report.
• Strong stakeholder management and English communication skills.
• Experience in Manufacturing or Project environments preferred.
• Bachelor’s degree in accounting, CMA/CA or equivalent.
• SAP FICO certification is a plus.

Responsabilidades

• Engage with Global Functions, BUs, and Hitachi central to understand requirements and priorities.
• Contribute to CO module and Management Accounting activities across ERP harmonization initiatives.
• Maintain Master Data related to Activity Type and Activity Rates.
• Run RA and analyze impact on Revenue, COGS, and Inventory for various archetypes.
• Support new initiatives and ensure compliance with internal/external guidelines.

Conocimientos

S/4HANA

FI/CO

Stakeholder management

English communication

R2R experience

Educación

Bachelor’s degree in accounting

CMA / CA

Herramientas

SAP FICO

Descripción del empleo

The Opportunity

Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We have implementation one ERP across 60 countries with S/4Hana system (Project Reiwa) and in the process of harmonization of the Controlling related activities

How you will made an impact

• SAP technical knowledge (S/4Hana. FI/CO mandatory)

• Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedures / developing guidelines – playbooks and training materials as part of Record 2 Report process.

• Support the Global Functions, BUs on new initiatives.

• Master Data maintenance w.r.t Activity Type, Activity Rates,

• Performing RA (Result Analysis) runs and analyzing the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes.

• Material Ledger and its impact on Result Analysis and Inventory valuation

• Periodic activities relating to Controlling Module.

• Product Costing,(Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting.

• Setting up of Assessment and Distribution Cycles including CO-PA cycles

• Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.

Your Background

• Experience from stakeholder management, with good communication skills in English is a prerequisite.

• The position requires more than 6-8 years of experience in S/4Hana

• Preferably working in Manufacturing Organization and Project environment / R2R experience

• Working Knowledge of Sales & Distribution, Production Planning, Projects, and Material master modules in SAP

• Bachelor’s degree in accounting with CMA / CA / CMA Inter / CA Inter / M. Com

• Certification in SAP FICO modules would preferred

More about us

• Continuous improvement culture

• Growth globally

• Benefits above the regular in the market

• Hybrid