Account to Report – Product Costing Senior Professional SAP Center of Excellence (COE)
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
The A2R Product Costing Senior Professional Provide L2/L3 support for SAP CO-PC incidents defects and service requests ensuring adherence to SLAs. Execute and monitor critical period-end closing activities including Costing Runs Material Ledger (ML) closing WIP calculation variance analysis COPA and settlement. Works closely with: Manufacturing & Supply Chain teams Finance Controllers Data & Test Teams AMS Partners SAP COE Leads
Goal of function:
Act as the liaison between business process owners functional consultants and the offshore/onshore technical team.
1) Key tasks:
1. Run Operations & Expert Support
- Provide L3 functional support for SAP S/4HANA Product Costing covering:
- Material cost estimates
- Cost component splits
- Standard and moving average price management
- Inventory valuation and postings
- Resolve complex issues related to:
- Cost rollups
- Price differences
- Settlement and variance postings
- Integration between PP MM CO and FI
- Support month-end quarter-end and year-end close for costing and inventory valuation.
2. Problem Management & Root Cause Analysis
- Lead root cause analysis (RCA) for recurring and critical Product Costing issues.
- Identify configuration gaps process weaknesses and data defects.
- Drive permanent fixes through controlled change.
3. Change & Enhancement Support under the governance of ITS COE A2R
- Analyses business change requests related to:
- Cost management&control
- Cost estimates&std. prices
- Variances
- Design and implement:
- Configuration changes
- Functional specifications/Technical Specifications
- Testing and UAT support
- Ensure changes comply with:
- ESPHORA Template set up
- Internal controls
- Audit requirements
4. Reconciliation & Control
- Ensure reconciliation between:
- Inventory valuation (Material ledger FI General Ledger)
- Data flow in Margin Analysis
- Support financial controls audit queries compliance reviews global transfer prices process and management/legal reporting.
2) Stakeholder Engagement
Internal:
- ITS COE A2R
- Production Controllers
- Data Support & Governance teams
- Operational Transfer Pricing team
- GBS Operations A2R/FP&A
External:
- SAP Support
- System Integrators
Key Performance Indicators
- Service availability and reliability
- Service Quality & performance
- Operational Excellence
- Risk & compliance
Qualifications experience know-how and skills critical for success*
1) Required training and education:
Bachelors or Masters degree in Computer Science Information Technology Data Management or a related field.
2) Required professional experience (in years):
- Bachelors degree in Finance Accounting IT or related discipline
- 812 years experience in SAP Controlling
- 46 years hands-on experience in Product Costing and all other CO modules
- Account-to-Report processes
3) Important personal qualities:
Excellent analytical and problem-solving abilities with high attention to detail
Effective communication skills for interacting with business stakeholders and technical teams
Ability to manage multiple tasks tickets and priorities in a fast-paced environment
Experience documenting data policies functional specifications technical specifications.
4) Other specialized knowledge:
a) IT skills
- Strong hand-on configuration skills on SAP S/4HANA Controlling/SAP ECC Controlling with focus on Product Costing
- SAP S/4HANA on other Controlling modules like: Margin Analysis Overhead Management Project Systems
- Excellent understanding of integration with PP MM CO and FI
- Good understanding of end-to-end processes related to material life cycle
b) Product knowledge
- Product Cost Planning (CO-PC-PCP): Costing variants valuation variants cost component structure and marking/releasing standard costs.
- Cost Object Controlling (CO-PC-OBJ): Production order costing cost collectors WIP calculation and settlement.
- Actual Costing/Material Ledger (CO-PC-ACT): In-depth knowledge of actual cost calculation multi-level price determination and inventory valuation
- Margin Analysis/Overhead Management/Investment Management/Project Systems
Tools
- SAP Products
- SAP S/4HANA
- SAP SAC/Datasphere
- SAP Solution Manager
- SAP Fiori & UI5
- SAP CPI / PI-PO
Supporting Platforms
- ITSM tools (ServiceNow preferred)
- Monitoring tools (SAP ALM APM AIOps)
- Cloud platforms (AWS / Azure / GCP SAP workloads)
5 ) Special personal requirements:
- Working on CET zone
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Fresenius Medical Care provides healthcare professionals with products and solutions for patients renal failure and CKD. Learn more about our product line.
