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 implementation one ERP across 60 countries with S/4Hana system (Project Reiwa) and in the process of harmonization of the Controlling related activities
Your Responsibilities:
SAP technical knowledge (S/4Hana. FI/CO mandatory)
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 analyzing 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.
Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
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