Cost Accounting Capability- Analyst

Job description

The opportunity: Build and contribute to the team within the Controlling Capability Centers serving the entire Finance Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We have implemented one ERP across 60 countries with S/4Hana system (Project Reiwa) and in the process of harmonization of the Controlling related activities. How youll make an impact: • Mapping of Business processes with more focus on Financial Planning and Analysis, setting up procedures / developing guidelines playbooks and training materials as part of Record 2 Report process. • Support the Global Functions, BUs on new initiatives. • Master Data maintenance W.r.t Activity Type, Activity Rates. • Performing RA (Result Analysis) runs and analyzes the impact on Revenue, COGS, Inventory for the Sale order, Service order and Project (WBS) archetypes. • Material Ledger and its impact on Result Analysis and Inventory valuation. • Periodic activities relating to Controlling Module. • Product Costing, (Standard costing) Purchase info record, Cost Object Controlling, Profit Centre Accounting. • Setting up of Assessment and Distribution Cycles including CO-PA cycles. • Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. • Maintenance of Activity Rates and assessing the impact on Inventory valuation. • Evaluate run-organization requirements. • Ensure adherence to Internal Controls. • Automation of processes. • Maintenance of necessary Knowledge documents / Play Books w.r.t processes. • Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. • Proactively find areas for process improvement / report standardization across all 60 countries across all Business units. • Adhering to the Controlling Capability centers KPIs to ensure continuous improvement and maintain service quality. • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines. • Living Hitachi Energys core values safety and integrity, which means taking responsibility for your own actions while caring for yourcolleagues and the business. Your background: • Should have bachelors degree in accounting with CMA / CA / CMA Inter / CA Inter / M. Com. • Must have more than 4-6 years of experience in S/4Hana. • Certification in SAP FICO modules would be preferred. • SAP technical knowledge (S/4Hana. FI/CO mandatory). • Experience from stakeholder management, global orientation with networking skills. • The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure. • Controlling model Result-oriented team player with strong attention to detail, good organizational and project management skills. • Preferably working in Manufacturing Organization and Project environment / R2R experience. • Working Knowledge of Sales Distribution, Production Planning, Projects, and Material master modules in SAP. • Ability to work with diverse teams across different countries. • Proficiency in both spoken written English language is required.