Roles and Responsibilities
Timely and accurate reporting in CoS (cost of sales method, COPA),
Owner of profit centre/ cost centre hierarchy in SAP within legal unitKey user in SAP for CO module SAP
Allocation cycle value flows from RCC to business units Fixed - variable cost split in SAP
Desired Candidate Profile
- Owner of profitability report in CoS (cost of sales) for the legal unit
Ensuring all the documents are settled properly in the CO module (SAP) and the matching of FI and CO books at the month endKey user for CO module helping BGs to find descrepancies in the system for FI-CO mismatch.
- Complete understanding of profit centres, functional units, cost centres in SAP and ensuring the structure for LU is updated as per the business requirement
Helping BGs maintain the organisation structure in SAP to extract reports as per various organisational needsCleaning up of cost centre data from time to time so that the structure is up-to-date in SAP always
- Preparing the allocation cycle in SAP for value flow from RCC to business groups in collaboration with business controllersEnsuring these value flows have proper back-ups and explanation provided to business controllers as requried
- Monthly CO module closure responsibility
- Key user in SAP ensuring proper monthly closing processes are being followed by end users and supporting in case of any exceptional event Statutory audit, group audit , internal audit , cost audit, etc.
- Active participation in all audits and playing role of key userHandling cost audit independently with the auditors and submitting the report to Board of directorsSplit financials (related/ non related parties & manufacturing and service) income statement for tax purpose
- Standard price calculation -Costing run
- Key user in SAP ensuring costing runs happens as per Group guidelines and providing support to end users in case of any exceptional event
SAP CO module (CoS)
SAP MM module
SAP SD module
Salary: 7,00,000 - 13,00,000 P.A.
Industry:Industrial Equipment / Machinery
Employment Type:Full Time, Permanent
PG:ICWA (CMA) in Any Specialization
Fortune Personnel Services
Contact Company:Fortune Personnel Services