Job
Description

Job Description

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.