• Have worked on S/4 HANA in implementation /support
• Previous experience of leading SAP blue printing & Functional specification for a Process manufacturing industry
• Good exposure related to SAP Product Costing and Controlling, COPA (Perform Customer and Product Profitability Analysis), BPC (Report and Analyze Business Performance), Cost Center Accounting, Overhead Management and Allocations, Project Accounting, Planning and budgeting in CO with understanding of integrated planning.
• Should have knowledge of Performing Closing (Period and Year End related requirements)
• - Knowledge of Controlling processes and principles within the Controlling sub-modules, including Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis and Material Ledger
• - Knowledge of Accounting processes and principles within the financial sub-modules, including General Ledger, Accounts Payable, Accounts Receivable, Taxes, Asset Management, Bank Accounting, Lockbox.
• Experience on Monthly Journal Entries upload
• Must have sound knowledge about processes and integration across MM, SD, PP and PM.
• CO-FI Real Time integration with New GL implementation
• Knowledge on Asset module processes
• Knowledge on Trading Partners
• Formulate the Unit Test Script, Development Test Scripts and Integrated Test Scripts.
•
Good to Have :
• Domain Industry experience.
• SAP Controlling certification.
• Knowledge related to New GL, Sales Order Costing with Revenue Recognition
Experience Required • Minimum 8+ years of experience in SAP Controlling
• At least one end to end implementation experience to implement Finance and Controlling processes.
SAP Controlling Consultant • oshawa, on, ca
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