JOB DESCRIPTION
Job Title:
Controlling Centre - Specialist
Mission Statement
Build and contribute to the team within the C&P CoE 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 company's 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.
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.
show more
JOB DESCRIPTION
Job Title:
Controlling Centre - Specialist
Mission Statement
Build and contribute to the team within the C&P CoE 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 company's 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.
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.
show more