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

- 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.

- 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.

Solid 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.

📌 Sr GM - SAP Controlling Module Owner. (Pune)
🏢 Valkyrie People Consulting
📍 Pune