Service Delivery Afr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79y8it

Overview In this role you drive accurate, timely managerial reporting through SAP S/4HANA controlling, covering actual costing and planning cycles. You work across Finance teams and BPO partners to ensure data quality and alignment between SAP and reporting layers. You'll help optimize Product Costing, Material Ledger, and COGS processes while supporting system enhancements and cross-functional reporting. This position offers impact on consolidation, cost dynamics, and process standardization within a global consumer goods leader.
Responsibilities Coordinate monthly Material Ledger runs in SAP S/4HANA and apply consistent actual costing across entities
Manage Product Costing for budget, revised budget, and forecast scenarios under parallel currency/group valuation
Analyze results across BW and BPC11; support planning/actual allocations in S/4HANA, BPC11
Drive consolidation system improvements (BPC, S/4HANA, BW, SAC) for efficient controlling
Collaborate with Local/Regional Finance and Group FP&A; to validate and report managerial data




Coordinate with the BPO delivery center to ensure data quality and timely deliverables
Resolve SAP-system issues with IT and SAP support teams
Implement data validation, reconciliation checks, and variance analyses to ensure data integrity
Maintain SOPs and control frameworks
Act as operational contact for controlling topics with stakeholders and support monthly closings and planning reviews
Drive continuous improvement in Product Costing, Material Ledger, and COGS processes
Support S/4HANA evolution initiatives and integration with planning/reporting tools
Contribute to Finance initiatives like new Legal Entity setup, M&A; integration, and process standardization
Qualifications 5–6 years of experience in S4 controlling with FP&A; exposure
Strong experience with SAP S/4HANA (On-premise & Public Cloud) focusing on Material Ledger, Product Costing, CO-PA, cost allocation, and production integration
Experience with managerial consolidation p

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79y8it