Financial controller
Core
Managing SAP CO module operations, financial closing processes, and variance analysis to support manufacturing cost control and profitability.
Role type
Senior Financial Controller (Manufacturing)
Builds
Monthly/quarterly/yearly financial close reports, variance analysis dashboards, and product profitability calculations.
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
SAP CO module, Variance Analysis, Product Costing, Inventory Valuation, Business Planning, Financial Reporting, 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 (allocations, distributions, inventory valuation); Conduct variance analysis and prepare management reports; Perform product costing and profitability analysis; Support investment tracking (CAPEX) and fixed asset management.
Seniority
Mid-Senior, hands-on IC