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Controller for Business Solutions
6 days ago
Controller for Business Solutions
This role focuses on providing strategic support to the company's financial operations by leveraging SAP capabilities to optimize business processes, improve forecasting, and planning, and enhance Controlling Profitability Analysis (COPA) functionalities. The position requires strong technical expertise in SAP FICO modules, COPA, and material ledger, as well as experience with structured master data governance.
Main Responsibilities:
- Financial Planning and Forecasting:
- Design and implement effective SAP solutions for financial forecasting and planning.
- Collaborate with finance teams to configure budgeting and forecasting modules.
- Product Costing:
- Configure product costing scenarios, including cost component structure, overheads, and material costing.
- Support variance analysis and periodic cost rollups to improve cost management.
- COPA and Material Ledger:
- Enhance COPA functionalities for real-time profitability insights by defining value fields, cost elements, and characteristic derivation.
- Manage the material ledger for actual costing and inventory valuation.
- Analyze costing runs and material price variances.
- Master Data Governance:
- Ensure accurate, consistent, and structured financial and controlling master data (e.g., cost centers, profit centers, GL accounts).
- Define standards and processes for master data management.
Qualifications:
- Education: Bachelor's degree in Finance, Accounting, or related field (Master's or professional certifications like CPA, CMA, or ACCA preferred).
- Experience: 3+ years of experience as an SAP FICO Consultant, preferably in the pharmaceutical or manufacturing industry.
- Technical Expertise:
- Strong knowledge of SAP FICO modules, COPA, and material ledger.
- Experience with structured master data governance.
- Soft Skills:
- Excellent analytical and problem-solving skills.
- Strong communication and stakeholder management abilities.
- Ability to work in a fast-paced, collaborative environment.
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