Job Description

JD:
Exp :2-4 years
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

Skills Required