IDIDESLABS
SAP CO_C2H
Hyderabad ₹5-7 LPA Posted 15 May 2025
FULL TIME
Reporting
Variance Analysis
Sap Fi Co
Sap Co
Budgeting
Job Description
Key Responsibilities:
SAP CO Configuration & Support:
- Configure and support Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders (IO) modules.
- Set up Profitability Analysis (CO-PA), ensuring proper integration with sales, distribution, and production planning.
- Maintain variance analysis, cost allocations, and cost planning for internal and external reporting.
- Ensure proper integration between SAP FI (Financial Accounting) and CO for seamless financial reporting and reconciliation.
Reporting & Analysis:
- Develop management reports and cost tracking tools within SAP, ensuring alignment with business requirements.
- Conduct cost analysis, profitability reporting, and budgeting to assist in decision-making.
- Support month-end and year-end closing processes by providing relevant cost data and variance analysis.
Collaboration & Integration:
- Work closely with FI, MM, and SD teams to ensure seamless integration of controlling processes across the business.
- Collaborate with business stakeholders to understand their cost tracking and reporting needs and provide suitable SAP solutions.
Project Support:
- Assist in SAP CO module implementation or upgrades during the contract period.
- Provide post-go-live support and troubleshooting for any issues arising in CO processes.
- Contribute to user training and ensure end-users understand and can utilize SAP CO functionality effectively.
Required Skills & Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 4+ years of experience with SAP CO (Controlling) module configuration and support.
- Strong understanding of cost center accounting, profit center accounting, internal orders, and profitability analysis (CO-PA).
- Experience in financial reporting and variance analysis.
- Familiarity with SAP S/4HANA or ECC 6.0.
- Strong communication and collaboration skills, with the ability to work across teams.
Preferred Qualifications:
- Experience in multi-company, multi-country, or multi-currency environments.
- Knowledge of SAP FI/CO integration and other related modules (e.g., MM, SD, PS).
- SAP CO Certification is a plus.
- Experience in cost allocation and management reporting.