Sr GM - SAP Controlling Module Owner.

We are seeking an experienced Senior SAP CONTROLLING & BUSINESS Analyst and
who will be responsible for leading and managing SAP Controlling (CO) module
implementation, rollouts, enhancements, and support activities. The ideal candidate will play
a critical role in analysing financial data, developing custom reports, and providing
actionable insights to Leadership Team using various analytical tools such as power BI, Qlik-
Sense etc, for supporting strategic business decisions. The role will involve collaborating
with cross-functional teams to drive process improvements and ensure alignment with
business objectives.

Key Responsibilities:

1. SAP CO Module Implementation & Management
   Lead the design, configuration, and implementation of SAP CO functionalities,
   including:
   o Cost Center Accounting (CCA)
   o Profit Center Accounting (PCA)
   o Internal Orders (IO)
   o Product Costing (PC)
   o Profitability Analysis (CO-PA)
   Configure allocation cycles, assessment cycles, and distribution processes.
   Understand integration with SAP FI, MM, SD, PP, PM and HR modules.
   Manage CO period-end closing activities, including cost allocations, activity rates,
   Overhead %age, product costing.
2. Analytics & Reporting
   Develop and maintain financial reports and dashboards using Power BI or other BI
   tools.
   Well versed with Power BI, Qlick Sense or any other analytics tools
   Perform data extraction, transformation, and loading (ETL) activities for financial
   and controlling data.

Support predictive and prescriptive analytics initiatives.
Provide cost analysis and profitability insights to Leadership Teams to optimise
the expenses and enhance finance decision making.
Data Scientist - Provide data-driven insights to support strategic decision-making
and insights to stakeholders in a clear and actionable format
3. Process Improvement & Optimization
Identify and implement process improvements for cost control, budgeting, and
financial forecasting.
Automate repetitive reporting tasks and enhance data accuracy like monthly MIS
reports
Collaborate with finance and business teams to streamline cost accounting
processes.
Ensure correctness of Activity rates and Overheads % age are correct for more
accuracy in product costing.
4. Stakeholder Collaboration
Partner with Finance, IT, and Business teams to gather and understand business
requirements.
Provide user training and documentation.
Act as a liaison between technical teams and business units/users to translate
business needs into system functionalities.

Skills & Experience:
Strong expertise in SAP CO module with end-to-end implementation experience.
Minimum 8-10 years’ domain experience in Costing of Auto Industries, focusing on
product costing, profitability Analysis, activity rates, overheads, under/over absorption of
production overhead, inventory valuation, analysis and control
Proficiency in Power BI - Strong ability to build advanced dashboards and
visualizations for financial reporting.
Knowledge of S/4HANA Finance and CO-PA on RISE is preferred.
Strong understanding of financial processes, including P&L, balance sheets, Ratios,
exceptions based on analysis for cost control.
Excellent problem-solving and analytical skills.
Strong communication and stakeholder management skills.

Preferred Experience:
Experience in global SAP implementations.
Knowledge of ABAP debugging and basic coding skills is a plus.

Familiarity with SAP Rise, Fiori apps, BTP, BPC and reporting capabilities.
Ability to handle complex data sets and perform advanced analytics.