Job Description
Unspecified
We are seeking a senior SAP S/4HANA Controlling (CO) Analyst with strong expertise in Product Costing, Grouping, Pegging, and Distribution (GPD), and PMMO (Product Management & Manufacturing Operations). This role supports SAP S/4HANA implementations and conversions, ensuring accurate cost flow, cost allocation, and product profitability across manufacturing and supply chain processes.
Key Responsibilities
Configure and support SAP S/4HANA Controlling (CO), including Cost Center Accounting (CCA) and CO-PA (Margin Analysis)Support FI-CO integration leveraging the Universal Journal (ACDOCA)Design and maintain cost allocations, assessments, and settlementsConfigure and support Product Costing (Standard, Actual, Preliminary), including costing/valuation variants and overheadsSupport month-end close activities, including WIP, variances, and cost rollupsAnalyze and resolve manufacturing and product cost variancesApply Grouping, Pegging, and Distribution (GPD) concepts to ensure accurate cost flow and profitabilityEnsure accurate cost integration from MM/PP to CO and CO-PA, including reconciliation of operational and financial dataPartner with Finance, Manufacturing, and Supply Chain teams to align PMMO processes and business costing modelsLead requirements gathering, fit-gap analysis, configuration, testing (UT/SIT/UAT), data migration, and provide post-go-live supportRequired Qualifications
Bachelor’s degree in Finance, Accounting, Engineering, or Information Systems9+ years of SAP Controlling (CO) experience (ECC and/or S/4HANA)Strong hands-on experience in Product Costing (CO-PC)Proven experience with GPD (Grouping, Pegging & Distribution) in manufacturing environmentsPreferred Qualifications
Experience with SAP S/4HANA implementations or conversionsExposure to PMMO or complex manufacturing operationsExperience with CO-PA Margin AnalysisSkills & Competencies
Strong analytical and cost modeling skillsAbility to translate complex costing concepts into SAP configurationsExcellent communication and cross-functional collaborationDetail-oriented with a strong control and compliance mindsetAbility to work independently in global, matrixed teams
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