Financial Controller

23 hours ago


Lahore, Punjab, Pakistan beBee Careers Full time

The Role of Financial Reporting and Cost Control

In this critical position, you will be responsible for ensuring the accuracy and timeliness of financial reporting. This involves leading the monthly CO module closing in SAP S/4HANA, delivering cost center and variance reports, and maintaining standard costs.

This role plays a pivotal part in driving business performance by analyzing financial data, identifying areas for improvement, and implementing process enhancements. Your expertise in SAP S/4HANA, particularly in COPA, FI, MM, and PP modules, will be invaluable in achieving these goals.

You will work closely with Procurement and Operations teams to ensure data integrity and drive process improvements. Additionally, you will build and maintain Power BI dashboards to provide actionable insights to senior management.

Key Responsibilities:

  • Lead monthly CO module closing in SAP S/4HANA and deliver cost center, product-wise, and variance reports within 3 working days.
  • Maintain and release standard costs (CK40N), perform variance analysis (CKM3N), and explain margin movements down to component/vendor level.
  • Partner with Procurement and Operations to lead supply chain controlling initiatives and ensure MM data accuracy and consistency.
  • Build and maintain Power BI dashboards by integrating SAP and Excel data for predictive cost and inventory analytics.
  • Drive continuous improvement initiatives in cost control processes and support ongoing S/4HANA enhancements.
  • Present key financial insights and performance dashboards to senior management to support strategic decision-making.

Requirements:

  • 5–8 years of experience in manufacturing or FMCG industry, specifically in costing and supply chain finance.
  • Expertise in SAP S/4HANA CO module, with strong knowledge of COPA, FI, MM, and PP modules.
  • Proficiency in variance analysis (CKM3N) and standard cost release (CK40N).
  • Advanced skills in MS Excel, Power BI (Power Query, Data Modelling), and SAP reporting tools.
  • Strong analytical and problem-solving abilities with a focus on actionable insights.
  • Demonstrated experience in executive reporting and dashboard development.
  • Ability to collaborate effectively across departments and deliver under tight deadlines.

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