Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Other
Job Schedule:
Full time
Remote:
No
Mission Statement:
Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We have implementation one ERP across 60 countries with S/4Hana system (Project Reiwa) and in the process of harmonization of the Controlling related activities
Your Responsibilities:
- SAP technical knowledge (S/4Hana. FI/CO mandatory)
- Mapping of Business processes with more focus on Financial Planning and Analysis.
- Setting up procedures / developing guidelines - playbooks and training materials as part of Record 2 Report process.
- Support the Global Functions,
BUs on current initiatives.
- Master Data maintenance w.r.t Activity Type, Activity Rates,
- Performing RA (Result Analysis) runs and analyzing the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes.
- Material Ledger and its impact on Result Analysis and Inventory valuation
- Periodic activities relating to Controlling Module.
- Product Costing, (Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting.
- Setting up of Assessment and Distribution Cycles including CO-PA cycles
- Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause.
- Maintenance of Activity Rates and assessing the impact on Inventory valuation.
- Evaluate run-organization requirements.
- Ensure adherence to Internal Controls.
- Automation of processes.
- Maintenance of necessary Knowledge documents /