Cost Accounting Capability - Analyst

Mission Statement:

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.

Your Background:

• Bachelor’s degree in accounting with CMA / CA / CMA Inter / CA Inter / M. Com

• The position requires more than 4-6 years of experience in S/4Hana Controlling model

• Certification in SAP FICO modules would be preferred.

• Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure.

• 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.

• Global orientation with networking skills.

• Good work discipline to produce results despite the complexity

• Ability to work with diverse teams across different countries.

• Proficiency in both spoken & written English language is required.