Senior Analyst - SAP Finance – Controlling (CO

Job Description:

We are seeking a skilled and detail-oriented SAP Finance – Controlling (CO) Consultant at the Senior Analyst level to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP Controlling processes in SAP S/4HANA. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure accurate cost tracking, internal reporting, and management decision support. This position requires a strong understanding of SAP Controlling processes and the ability to deliver high-quality solutions in a dynamic environment.

Key Responsibilities:

• Support the configuration and implementation of SAP Controlling (CO) processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing.

• Collaborate with business users to gather requirements, perform process mapping, and conduct gap analysis to align business needs with SAP solutions.

• Configure cost element accounting, cost object controlling, activity types, allocation cycles, and profitability analysis (CO-PA).

• Support the integration of CO with other financial modules such as General Ledger (FI-GL), Asset Accounting (FI-AA), and Funds Management (FM).

• Assist in the development of functional specifications for custom reports or system enhancements related to Controlling.

• Participate in data migration activities for master data and transactional data in CO, ensuring data accuracy and consistency.

• Troubleshoot and resolve functional issues during development, testing, and post-go-live support phases.

• Participate in User Acceptance Testing (UAT), system testing, and provide training to business users on CO processes and functionalities.

• Ensure compliance with management reporting standards and internal control requirements.

• Collaborate with cross-functional teams to ensure seamless end-to-end process integration and alignment.