Responsibilities Lead and support SAP FICO implementations with a primary focus on CO (Controlling) Configure and customize CO modules including: o Cost Center Accounting (CCA) o Profit Center Accounting (PCA) o Internal Orders o Product Costing (PC) o Profitability Analysis (COPA) Work closely with business stakeholders to gather and analyze requirements MTO, MTS, sales order costing, material ledger Perform system configuration, testing, and deployment Provide end-user training and post-go-live support Collaborate with cross-functional teams (FI, MM, SD) Troubleshoot and resolve system issues efficiently
Responsibilities Lead and support SAP FICO implementations with a primary focus on CO (Controlling) Configure and customize CO modules including: o Cost Center Accounting (CCA) o Profit Center Accounting (PCA) o Internal Orders o Product Costing (PC) o Profitability Analysis (COPA) Work closely with business stakeholders to gather and analyze requirements MTO, MTS, sales order costing, material ledger Perform system configuration, testing, and deployment Provide end-user training and post-go-live support Collaborate with cross-functional teams (FI, MM, SD) Troubleshoot and resolve system issues efficiently
Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken
Create estimates and cost plans for key client developments
Oversee project spend by creating valuations and cost reports, and clearly communicate variations to your team
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Vendor Performance & Cost Monitoring: Track vendor usage, cost trends, and service quality on an ongoing basis. Evaluate vendor performance against contracted SLAs and KPIs. Support renewal, renegotiation, or replacement decisions with data-driven assessments. Participate in vendor discussions including pricing reviews and proposal evaluations.
Procurement Governance & Process Support: Support procurement workflows including RFQ processes, quotation comparisons, and documentation. Ensure compliance with internal procurement procedures and governance standards. Maintain accurate and complete records of vendor contracts, cost approvals, and procurement activities.
Experience: Minimum of 2 years of experience in cost analysis, financial operations, procurement, or vendor management.
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