SAP Controlling Analyst at Callaway Digitech · Hyderabad · 4 - 10 years · ₹10L - ₹25L / yr · Profitable · Posted 10 May 2023
SAP Controlling Analyst
Callaway Golf is a growing collection of brands that blend of experience and diverse backgrounds, and our leaders have a strong history of building and selling successful initiatives. We are working to build a truly groundbreaking company, and we want top-notch people to join us in that mission.
JOB OVERVIEW
The Principal Analyst, SAP Controlling will be the functional lead for retail processes and capabilities and be an advocate for both business and technology decisions within our global IT organization.
This position is responsible for the design and management of business system solutions for Callaway Golf. We leverage ECC and SAP S/4. The incumbent will partner with corporate IT, business leaders and stakeholders to identify solutions to business needs, leveraging technology to add value to the company.
Must have superior business relationship skills and functional knowledge with change management experience. Our company is going through a technology evolution and this role will be key to many of these initiatives. This role will need to be a strong team leader who can develop their own resources while building strong cross-team collaboration and solutions.
ROLES AND RESPONSIBILITIES
- Provide solutions for business needs in all areas of the company.
- Coordinate with corporate IT, vendors and business users on project deliverables
- Manage the design, development and implementation of global business solutions.
- Design solutions with innovation and ensuring the ability to deliver value over time.
- Manage the design for a matrix of plants and retail location and the related inventory movements
- Responsible to provide global visibility, collaboration, and analytics to business leaders.
- Establish, grow, and enhance collaborative relationships with regional business leads.
- Provide value-added input and alternatives and facilitate requirements definition whenever appropriate.
- Manage multiple projects/solutions for multiple business areas.
- Collaborate within the department to ensure alignment and adherence to stated goals.
- Collaborate with business areas to understand needs and develop or introduce solutions to maximize value.
- Leverage matrix approach to sharing of resources in support of business needs.
- Manage internal/external resources as “virtual” project teams.
- Act as an active change agent within the organization challenging the team and business to improve and excel.
TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)
- Have the necessary level of expertise in the following SAP modules (preferably on S/4):
o Expert – SAP CO – Product Costing
o Expert – SAP CO – Profitability Analysis
o Expert – SAP CO – Cost Center Accounting
o Expert – SAP CO – Internal Orders
o Strong – SAP FI – General Ledger
o Strong – SAP FI – Accounts Receivable
o Strong – SAP FI – Accounts Payable
o Strong – SAP CO – Project Systems
o Strong – SAP EC – Profit Center Accounting
o Desired but not required – SAP Material Ledger
o Desired but not required – SAP FSCM
o Desired but not required – SAP Fixed Assets
o Desired but not required – SAP EC-CS
- Expert Accounting experience – CMA or CA preferred
- Experience with SAP IS-Retail or IS-Fashion is a plus
- Business process skills to facilitate conversations about best practices and solutions
- Excellent management and leadership skills: people, process and technology.
- Demonstrated achievement in developing and maintaining business partnership at all levels and from varying cultures around the world.
- Strong interpersonal communication skills; flexibility; responsiveness.
- Participative management style, advocate team-based concepts.
- Diverse background with broad knowledge of solution platforms, custom development, package implementations to work on highly complex projects.
Shubham Vishwakarma
Full Stack Developer - Averlon
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SAP CO (FICO) Consultant
Experience: 8–10 Years
Role: SAP CO (FICO) Consultant – Offshore Resource
Employment Type: Full-Time
Job Summary
We are looking for an experienced SAP CO (FICO) Consultant with strong functional expertise in Product Cost Controlling (CO-PC), Material Ledger, Actual Costing, Project Systems (PS), and Revenue Recognition.
The candidate will support the design, configuration, implementation, and ongoing maintenance of SAP Controlling processes, with a strong focus on product costing, actual labor costing, project profitability, WIP, settlement, and revenue recognition for engineering and construction projects. The role will involve close collaboration with onshore teams, SAP PS, FI, and PA resources.
Key Responsibilities
SAP CO / Product Costing
- Design, configure, and support SAP CO processes with a strong focus on Product Cost Controlling (CO-PC).
- Configure and maintain Material Ledger and Actual Costing processes.
- Support standard costing, actual costing, and cost component structures.
- Perform and analyze variance calculations, including:
- Purchase Price Variances (PPV)
- Production Variances
- Material and Activity Variances
- Support period-end closing activities related to CO-PC and Material Ledger.
- Analyze costing issues and provide functional solutions.
Actual Labor Costing & Cost Center Accounting
- Configure and support actual labor costing for project-based engineering and construction activities.
- Configure activity types, cost centers, activity rates, and rate calculations.
- Support labor cost allocation and project cost tracking.
- Analyze actual versus planned labor costs and identify cost variances.
- Ensure accurate integration of labor costs across CO and Project Systems.
Project Costing & Revenue Recognition
- Work closely with SAP PS teams to support project-based costing and profitability reporting.
- Implement and maintain Revenue Recognition using Results Analysis (RA) methods, including:
- Percentage of Completion (POC)
- Cost-based methods
- Revenue-based methods
- Configure and support Work in Progress (WIP) calculation and settlement.
- Support project revenue recognition, cost recognition, and profitability reporting.
- Troubleshoot RA, WIP, settlement, and project profitability reconciliation issues.
Integration & S/4HANA
- Maintain integration points between CO, PS, FI, and PA (Profitability Analysis).
- Ensure accurate flow of costs and revenues across integrated SAP modules.
- Work with SAP S/4HANA architecture, including a strong understanding of the Universal Journal (ACDOCA).
- Support S/4HANA implementations and migration activities involving CO, Material Ledger, and costing.
- Analyze and resolve integration and posting issues across modules.
Implementation & Support
- Participate in full lifecycle SAP implementations and major S/4HANA migration projects.
- Gather business requirements and translate them into SAP CO functional solutions.
- Prepare functional specifications, configuration documentation, test scripts, and process documentation.
- Perform configuration, unit testing, integration testing, and support UAT.
- Troubleshoot production issues and provide timely functional resolutions.
- Support period-end and year-end closing activities.
- Collaborate with onshore teams and offshore functional/technical resources.
Required Qualifications & Skills
- 7 –12 years of overall SAP CO/FICO experience with strong functional expertise.
- Strong hands-on experience in Product Cost Controlling (CO-PC).
- Strong experience with Material Ledger and Actual Costing.
- Experience with standard costing and variance analysis.
- Deep understanding of:
- Purchase Price Variances
- Production Variances
- WIP
- Settlement
- Period-end closing
- Strong experience in actual labor costing, activity types, cost centers, and rate calculations.
- Hands-on experience with Results Analysis (RA) and Revenue Recognition.
- Good understanding of project-based costing and profitability.
- Strong knowledge of SAP S/4HANA architecture and ACDOCA.
- Experience integrating CO with FI, PS, and PA.
- Strong analytical and troubleshooting skills.
Project Experience
- Minimum 2 full lifecycle SAP implementations or major S/4HANA migration projects.
- Projects should include significant experience with Material Ledger, Standard Costing, and/or Actual Costing.
- Experience supporting engineering, construction, or other project-based industries is highly desirable.
Preferred Skills
- Experience with SAP S/4HANA Finance and Controlling.
- Knowledge of SAP Project Systems (PS).
- Experience with SAP Profitability Analysis (CO-PA).
- Experience in engineering and construction project environments.
- Exposure to SAP Fiori and S/4HANA reporting.
- SAP CO/FICO certification is an advantage.
Education
- Bachelor's or Master's degree in Accounting, Finance, Information Systems, Computer Science, Engineering, or a related discipline.
Key Competencies
- Strong functional and analytical capabilities.
- Excellent problem-solving and troubleshooting skills.
- Strong communication and stakeholder management skills.
- Ability to work effectively with onshore and offshore teams.
- Ability to manage multiple priorities in a project and support environment.
- Strong understanding of business processes and financial controls.
The recruiter has not been active on this job recently. You may apply but please expect a delayed response.
End-to-End SAP-ERP project (BBP to module Go-live)
Experience: 5+Years
Should have done minimum 2-3 End to End Implementations and 1-2 Support Projects.
Strong Knowledge in Implementation.
Involved in workshops for requirement gathering of the client business processes.
Coordinate with the stakeholders during requirement gathering and execution phases.
Hands-on capabilities in Blueprinting, Configuration and Testing the complete process cycles.
Integration knowledge across modules, including Payroll, Projects, TRM, BPC, FM, MM, PM and SD.
Good to have an exposure in PSU processes.
Involved with technical team in providing the functional specifications and testing of client business processes.
Involved in user training workshops, documentation and handling day-to-day issues.
Should have good communication skills and be able to successfully conduct Workshops.
Should have experience of handling a team.
Client interfacing.
Location: Airoli, Navi Mumbai
Experience: 10–15 Years
Qualification: Commerce Graduate with CA / ICWA qualification.
Job Summary
We are looking for an experienced Accounting professional with strong hands-on experience in General Ledger Accounting, Accounts Payable, and SAP FI/CO. The role will be responsible for general accounting activities, vendor accounting, account finalization, statutory audit coordination, and ensuring accurate and timely accounting processes.
Key Responsibilities
- Handle General Ledger (GL) accounting, including review and scrutiny of general, customer, and vendor ledgers.
- Manage the complete Accounts Payable / Procure-to-Pay cycle.
- Review, verify, code, and process vendor invoices and payments.
- Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities.
- Ensure timely and accurate accounting of vendor invoices and expenses.
- Support finalization of books of accounts and preparation/review of financial statements.
- Review Profit & Loss and Balance Sheet accounts and analyze variances.
- Handle accounting-related statutory and internal audit requirements.
- Coordinate with auditors and provide required information and supporting documents.
- Ensure compliance with applicable accounting and statutory requirements.
- Handle SAP accounting transactions and coordinate with relevant teams.
- Support treasury-related accounting, reconciliations, and reporting activities.
- Prepare accounting/MIS reports as required.
Mandatory Requirements
- 10–15 years of relevant accounting experience
- Strong hands-on experience in General Ledger / General Accounting
- Strong experience in Accounts Payable
- SAP FI/CO knowledge is mandatory
- Experience in account finalization and financial statement preparation
- Good understanding of vendor accounting and reconciliations
- Experience in handling statutory and internal audits
- Good knowledge of MS Excel
Education
Commerce Graduate with CA / ICWA qualification.
Note: Candidates with strong experience specifically in General Accounting, General Ledger, Accounts Payable, and SAP FI/CO are preferred.
Experience needed:
More than 6 years of experience in SAP FICO, with experience in S/4HANA 2023.
Key Responsibilities and Technical Skills
General Ledger – FI
- Experience with New GL functionalities.
- Parallel Ledger.
- Global Chart of Accounts.
- Country-specific Chart of Accounts.
- Multiple currency setups.
- Multi-GAAP requirements.
- Tax setup and reporting.
- Account determination.
- Withholding Tax setup with GST.
- Financial closing activities.
- GST configuration and processes.
- Working with interfaces such as ALE, IDOC and PI/PO.
Treasury
- Experience with the SAP Treasury module.
- Handling day-to-day FICO and Treasury issues.
- Customer interaction related to FICO and Treasury processes.
Accounts Receivable and Accounts Payable
- S/4HANA experience in Accounts Receivable and Accounts Payable.
- Strong integration experience with PTP and OTC processes.
- Intercompany accounting and reconciliation.
- Payment methods.
- Payment files.
Bank Accounting
- House bank and bank account setup.
- Electronic Bank Statement using different file formats, including MT940.
- Bank interfaces for:
- Customer collections.
- Vendor payments.
Asset Accounting
- Multi-country and multi-currency setup for Asset Accounting.
- New Asset Accounting for New GL.
SAP Integration
- FI integration with:
- SD
- MM
- PP
- HR
- Experience with interfaces across SAP modules.
- Month-end activities.
- Year-end activities.
Controlling – CO
- Cost Centre Accounting.
- Profit Centre Accounting.
- Product Costing.
- Actual Costing.
- Profitability Analysis.
- Internal Orders.
- WBS.
- Budgeting.
- Material Ledger.
- Standard Costing.
Change Requests and Business Support
- Handling Change Requests.
- Requirements gathering.
- Preparing Functional Specifications.
- Supporting new business setup.
- New Company Code setup.
- Supporting changes in business processes.
- Handling requirements such as PF interest calculation and ISD distribution in HR modules.
- Repeat call analysis from FICO.
- Identifying possible automation cases in FICO and Treasury.
Stakeholder and Customer Interaction
- Coordinate with other SAP modules.
- Participate in customer meetings.
- Handle day-to-day FICO and Treasury issues.
- Maintain effective communication with customers and stakeholders.
- Handle customer interactions related to FICO and Treasury.
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Full Stack Developer - Averlon