02 oct
|
GyanSys
|
Argentina
Position Overview
We are looking for approximately three Senior SAP Cost Center Planning Consultants to support the Accounting team during a 3–4 month project as part of the transition to SAP Cost Center Planning.
The consultant will serve as a Controlling Champion, working closely with Plant Controllers to ensure the accuracy and completeness of vigente postings, validate cost center structures, support cost categorization and allocation activities, and execute the end-to-end cost center planning process.
This role requires strong hands-on experience in SAP Controlling (CO), a solid understanding of manufacturing plant operations, and the ability to work directly with business and plant finance teams.
Key Responsibilities
- Partner with Plant Controllers to review and validate presente postings, identifying incorrect allocations and posting errors.
- Analyze transactional SAP data, identify posting issues, and collaborate with business stakeholders on appropriate correction methodologies.
- Validate cost center structures, ownership, groupings, and expense categorization.
- Support all cost center planning activities, including SAP transactions such as KP06, KP26, KSU7, KSS4, KSPI, and related planning processes.
- Guide Plant Controllers on planning templates, activity rate calculations, allocation methodologies, and reconciliation activities.
- Support the definition and validation of assessment and distribution cycles, including allocation logic.
- Analyze under-absorption and over-absorption of production orders and help the business understand their root causes.
- Ensure compliance with cost center planning governance, ownership assignments, and planning calendar requirements.
- Evaluate absorption logic, including the treatment of non-absorbing cost centers.
- Support CO-PA integration preparation and assess the impact of cost center planning on product costing and profitability analysis.
- Provide expertise in Product Costing and support the understanding of
📌 SAP CO – Cost Center Planning Consultant (Argentina)
🏢 GyanSys
📍 Argentina