CO Senior Consultant L3
Job Summary
Position: SAP CO Consultant(S/4 HANA)
Relevant Experience: 6- 10 Years
Location: Hyderabad/Bangalore/Chennai/Pune/Mumbai/New Delhi
Notice Period: Immediate to 30 days
Job Description
The SAP CO Consultant Level 3 is responsible for configuring supporting enhancing and optimizing SAP Controlling (CO) processes across the organization. The role works closely with Finance business stakeholders and technical teams to deliver reliable cost management profitability analysis planning reporting and period-end closing solutions in SAP ECC or S/4HANA.
This position requires strong functional expertise in SAP CO experience handling complex support issues and change requests and the ability to lead assigned workstreams independently.
Key Responsibilities
Configure and support SAP CO processes based on business and finance
requirements.
Analyze business requirements and prepare functional specifications for reports
enhancements interfaces forms conversions and workflows.
Configure and maintain key SAP CO areas including:
o Cost Center Accounting (CCA)
o Internal Orders
o Profit Center Accounting (PCA)
o Product Cost Controlling / Product Costing
o Cost Element Accounting
o Activity-Based Costing
o Profitability Analysis (CO-PA) including account-based and costing-based CO-PA
where applicable
o Planning budgeting allocations assessments distributions and settlements
Support integration between SAP CO and other modules particularly FI MM SD PP
PS PM and Asset Accounting.
Manage and troubleshoot period-end and year-end closing activities including
allocations overhead calculations WIP variance calculation settlement and
Profitability reportin
Support cost planning standard cost estimates material ledger processes and
actual costing where applicable.
Analyze and resolve production incidents service requests defects and root causes
within agreed SLAs.
Lead requirement-gathering sessions with finance and business users and
recommend appropriate SAP standard solutions.
Prepare functional design documents configuration documents test scripts user
manuals and training materials.
Coordinate with SAP ABAP Basis Security Integration and Fiori teams for technical
developments and system changes.
Perform unit testing and support SIT UAT regression testing cutover go-live and
hypercare activities.
Review configuration and functional specifications prepared by junior consultants
where assigned.
Support master data governance related to cost centers profit centers internal
orders activity types cost elements and allocation cycles.
Ensure adherence to SAP standards change-management procedures audit
requirements and project documentation standards.
Identify process improvement opportunities and contribute to SAP CO optimization
initiatives.
Required Skills and Qualifications
Bachelors degree in Finance Accounting Business Administration Information
Technology Engineering or a related field.
Typically 47 years of SAP CO functional consulting experience.
Strong hands-on configuration experience in core SAP CO areas including Cost
Center Accounting Internal Orders Profit Center Accounting Product Costing and
CO-PA.
Practical experience with SAP CO period-end closing processes including:
o Assessment and distribution cycles
o Activity allocations
o Overhead calculations Settlement Processing WIP Calculation
o Variance calculation
o Cost centre and profit center reporting
Strong understanding of integration between SAP FI and CO.
Experience integrating CO with MM SD PP and other relevant SAP modules.
Knowledge of standard costing actual costing material ledger inventory valuation
and manufacturing cost processes is preferred.
Experience in preparing functional specifications and working with ABAP developers
on custom reports interfaces enhancements forms and data migration objects.
Familiarity with SAP Fiori applications and S/4HANA Finance / Controlling concepts.
Experience in incident management change requests enhancements
implementation rollout or AMS support projects.
Strong analytical problem-solving communication and stakeholder-management
skills.
Ability to work independently while coordinating effectively with cross-functional
teams.
Preferred Qualifications
Experience with SAP S/4HANA CO implementation or migration projects.
Experience in S/4HANA Margin Analysis and Universal Journal concepts.
Knowledge of SAP Group Reporting SAP Analytics Cloud (SAC) Embedded
Analytics or BW reporting.
Exposure to SAP Activate methodology Agile delivery or ITIL-based support
processes.
SAP certification in SAP S/4HANA Management Accounting Financial Accounting or
related Finance solutions.
Experience in manufacturing retail automotive consumer goods or process-
industry business environments.
Key Performance Indicators
Timely resolution of CO incidents defects and service requests within SLA
Accuracy and stability of SAP CO configuration and period-end processes.
Successful delivery of assigned enhancements change requests and project
milestones.
Quality of functional specifications test documentation and user documentation.
Reduction in recurring production issues and manual finance activities.
Successful completion of SIT UAT cutover and go-live support activities.
Positive feedback from Finance and business stakeholders.
Recruiter: Khaja Samiuddin
e-Mail ID:
We transform. SAP solutions into Value
NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions including hosting services and support.
Required Experience:
Senior IC
About Company
NTT DATA helps clients transform through consulting, industry solutions, business process services, IT modernization and managed services.