Senior Financial Planning Consultant

1 week ago

Karachi, Sindh, Pakistan beBee Careers Full time

As a seasoned SAP FICO Consultant, you will play a crucial role in streamlining financial operations and improving forecasting and planning for our organization. Your expertise in leveraging SAP capabilities to optimize product costing, enhance Controlling Profitability Analysis (COPA) functionalities, and manage the material ledger will be highly valued.

Key Responsibilities:
  • Financial Planning and Forecasting:
    • You will design and implement SAP solutions for effective financial forecasting and planning, collaborating with finance teams to configure budgeting and forecasting modules.
  • Product Costing:
    • Your task will be to configure product costing scenarios, including cost component structure, overheads, and material costing, supporting variance analysis and periodic cost rollups to improve cost management.
  • Controlling (COPA):
    • You will enhance COPA functionalities for profitability analysis by defining value fields, cost elements, and characteristic derivation, generating profitability reports to support strategic decision-making.
  • Asset Accounting:
    • You will configure and manage asset accounting, including asset classes, depreciation areas, and fiscal year changes, implementing practical solutions for fixed asset lifecycle management, such as acquisitions, transfers, retirements, and revaluations.
    • You will ensure alignment with IFRS and local financial reporting standards for asset management, providing hands-on support in asset reporting, depreciation calculations, and integration with controlling processes.
  • Material Ledger Management:
    • You will configure and maintain the material ledger for actual costing and inventory valuation, analyzing costing runs and material price variances.
  • Master Data Governance:
    • You will ensure accurate, consistent, and structured financial and controlling master data (e.g., cost centers, profit centers, GL accounts), defining standards and processes for master data management.
  • Process Improvement:
    • You will identify opportunities for automating financial processes, working closely with cross-functional teams to streamline SAP FICO operations.
  • Compliance and Reporting:
    • You will ensure alignment with local and international financial reporting standards, providing support for audit processes and statutory compliance.

Required Skills and 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.

Key Objectives:

  • Enable accurate and dynamic financial forecasting and planning.
  • Optimize product costing processes to ensure cost efficiency.
  • Leverage COPA for real-time profitability insights.
  • Maintain a robust material ledger for actual costing and compliance.
  • Standardize and govern structured master data for consistency and accuracy.

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