SAP Management Accounting Consultant

Summary: The SAP Management Accounting Consultant will lead requirement gathering and design workshops for CO processes, focusing on configuring core components in SAP S/4HANA. The role involves implementing various cost accounting functionalities, ensuring integration with other modules, and optimizing period-end closing activities. Additionally, the consultant will act as a subject matter expert in cost accounting and support management reporting and analytics.

Key Responsibilities:

• Lead requirement gathering and design workshops for CO processes.
• Configure all core CO components in SAP S/4HANA, leveraging the Universal Journal.
• Implement Cost Center Accounting (CCA), including activity types and allocation cycles.
• Design and manage Internal Order (IO) configuration and settlement processes.
• Set up Product Cost Controlling (CO-PC), covering cost estimates and variance calculation.
• Deploy Profitability Analysis (CO-PA) for management reporting and segmentation.
• Ensure seamless integration with FI, MM, SD, and PP modules.
• Execute and optimize period-end closing activities (WIP, variance, settlement).
• Act as the SME for all cost accounting, allocation, and performance reporting.
• Develop functional specifications for RICEF objects and support management reporting/analytics.

Key Skills:

• Expertise in SAP S/4HANA CO components.
• Strong knowledge of Cost Center Accounting (CCA) and Internal Order (IO) processes.
• Experience with Product Cost Controlling (CO-PC) and Profitability Analysis (CO-PA).
• Ability to integrate CO with FI, MM, SD, and PP modules.
• Proficient in period-end closing activities and performance reporting.
• Strong analytical and problem-solving skills.
• Excellent communication and workshop facilitation skills.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT