Controlling And Planning Specialist

Description

Mission Statement

Build and contribute to the team within the Controlling Capability center 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 are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa).

Key Responsibilities:

• 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, Inventory.

• Periodic activities relating to Controlling Module.

• Product Costing, Cost Object Controlling, Profit Centre Accounting.

• Setting up of Assessment and Distribution Cycles.

• Understanding Of Material Ledger and its impact across processes.

• Financial Planning in SAC

• Value Flow Analysis, Margin Reporting process.

• Analysis of Under/Over absorption of overheads and finding its root cause.

• Maintenance of Activity Rates and assessing the impact on Inventory valuation.

• Evaluate run-organization requirements

• Ensure adherence to Internal Controls.

• Automation of processes

• Maintenance of necessary Knowledge documents / Play Books w.R.T processes

Knowledge and Skills:

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

• The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure.

• Result-oriented team player with strong attention to detail, good organizational and project management skills

• Global orientation with networking skills.

• Good work discipline to produce results despite the complexity

• Ability to work with diverse teams across different countries.

• Co-ordination and Collaboration with IS Consultants / R2R Team / Global Functions / Businesses.

• Self-motivated with a strong commitment to quality.

• Experience with Office 365.

Experience:

• 5 to 10 years of advanced experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment.

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

Education:

• Bachelor’s degree in Accounting with CMA / CA / MBA.

• Certification in SAP FICO modules would be preferred.

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