Senior Consultant (Mumbai)

Senior Consultant (Mumbai)

01 Oct
|
Indec
|
Mumbai

01 Oct

Indec

Mumbai

Key Responsibilities

- Gather and analyze business requirements related to cost/management accounting and translate them into SAP S/4HANA CO solutions.
- Configure and support core CO sub-modules:
- Cost Element Accounting
- Cost Center Accounting (CCA)
- Internal Orders
- Profit Center Accounting (PCA)
- Product Costing (Cost Object Controlling, Material Ledger, Actual Costing)
- Profitability Analysis (COPA – Costing-based & Account-based)
- Overhead Cost Controlling

- Work extensively on S/4HANA-specific CO changes — Universal Journal (single source of truth for FI-CO), integrated Material Ledger, real-time integration of CO with FI, and simplified reconciliation.
- Handle month-end/year-end closing activities — cost allocations, distributions, assessments, settlement of internal orders/production orders, WIP calculation, variance analysis.
- Support Product Costing setup — cost estimates, standard costing runs, actual costing, and CO-PA integration with SD/MM.
- Manage integration touchpoints with FI, MM, SD, and PP for cost flow and profitability reporting.
- Prepare functional specifications for reports, enhancements, and interfaces; coordinate with ABAP/BASIS teams as needed.
- Conduct unit testing, integration testing, and support UAT cycles.
- Troubleshoot and resolve production support issues within CO area.
- Prepare configuration documents, test scripts, process flows, and training material.
- Conduct end-user training on CO processes and reports.

Required Skills & Qualifications

1. 6–8 years of SAP CO experience, including at least 1–2 full-cycle S/4HANA implementation, migration, or rollout projects.
2. Strong hands-on configuration experience in CCA, PCA, Internal Orders, Product Costing, and COPA.
3. Solid understanding of S/4HANA Finance concepts — Universal Journal, Material Ledger,



real-time CO-FI integration.
4. Positive grasp of cost flow logic across MM (procurement), PP (production), and SD (sales) impacting CO/COPA.
5. Experience handling period-end closing activities (allocations, settlements, variance calculations, WIP).
6. Ability to prepare functional specs and work with ABAP team on custom reports/enhancements.
7. Strong analytical and problem-solving skills with good stakeholder communication.
8. Bachelor's degree in Finance, Accounting, Commerce, or related field; SAP CO/S4HANA certification preferred.

Good to Have

- Exposure to Group Costing / Actual Costing with Material Ledger in S/4HANA.
- Experience with SAP Fiori apps relevant to CO (e.g., Manage Cost Centers, Actual/Plan Cost Comparisons).
- Knowledge of BPC or margin analysis / profitability reporting tools.
- Exposure to SAP Activate methodology.

A 360-year young organization with strong pillars on value system and customer centricity, Saint-Gobain employs

176,000 people across 64 countries with over 90 nationalities. A fortune 500 company, Saint-Gobain is recognized among the 100 most innovative and 100 most sustainable corporations on earth. Saint-Gobain has pioneered several Products, Marketing, Manufacturing, Application, Sustainability, Human Resources Innovations, Knowledge, and Skill Development that helped in the emergence of product differentiation and segmentation in the industry.

In India we are today a community of united entrepreneurs who believe talent is infinite and can continuously shape the future, every day.

The strategy of responsible growth is guided by the Saint-Gobain Group’s purpose, “MAKING THE WORLD A BETTER HOME”, which responds to the shared ambition of everyone in the Group to act every day to make the world a more beautiful and sustainable place to live in.

📌 Senior Consultant (Mumbai)
🏢 Indec
📍 Mumbai

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