Financial controller
Core
Managing SAP CO modules, financial closing processes, budget planning, variance analysis, and product costing for a manufacturing environment.
Role type
Senior Financial Controller (SAP CO)
Builds
Monthly/quarterly/yearly financial close reports, variance analysis dashboards, product cost calculations, and operational forecasts.
Domain
Manufacturing / Enterprise Resource Planning (SAP)
Deliverable
dashboards & analysis
Required skills
SAP CO module expertise, Financial closing management, Variance analysis, Product costing, Budget planning, MS Excel (advanced), Stakeholder collaboration
Preferred skills
SAP S/4HANA, SAP BW, SAP Analytics Cloud, Manufacturing environment experience, Multinational environment experience
Technologies
SAP CO, SAP BPC, SAP SAC, SAP IM, SAP PS, MS Excel
Responsibilities
Operate and maintain SAP CO modules (CO-OM-CCA, EC-PCA, CO-PC, CO-PA), manage financial closing processes, prepare business plans and forecasts, perform variance analysis and create management reports, calculate product costs and profitability, support cross-functional teams (FI, MM, PP, SD, IT), monitor CAPEX investments.
Seniority
Mid-Senior, hands-on IC