- CO Reporting and Allocations including:
- Consolidated P & L Reporting
- Contribution Reporting
- Dual Credit
- Sales and Gross Margin Reporting
- Cost Center Accounting (CO-CCA)
- Product Cost Controlling (CO-PC) including: o Product Cost Planning
- Cost Object Controlling
- Actual Costing/Material Ledger (CO-PC-ACT)
- Reporting
- Profitability Analysis (CO-PA)
- Profit Center Accounting (CO-PCA)
- PC&IV Periodic Processes
- PC&IV Master Data
- The person hired for this position must also understand or is willing to learn the integration of SAP FI & CO with other module/process areas, including Materials Management (MM), Sales & Distribution (SD), Logistics Execution (LE) including Transportation Management and Plant Maintenance (PM).
- Assist in implementing/deploying SAP ERP Financials, integration, and testing.
- Collaborate with business counterparts in the design, development, testing and delivery of FICO standard and customized solutions in SAP.
- Collaborate with IT colleagues, team members and cross functional teams in application design, development, integration, testing and deployment of FICO standard and customized solutions in SAP.
- Design, create, test & document the configuration and customizations of SAP Modules to support global business requirements and performance goals.
- Work with 3M business areas and IT colleagues to define the overall application and technical requirements.
- Ensure the products and components work together to meet the objectives and performance goals as defined in the functional, security, integration, performance, quality and operational requirements.
- Production supports escalations as necessary.
- Bachelor's degree or higher from an accredited university with concentration in Accounting or Management Information Systems.
- A minimum of 2 years experience with SAP configuration and design in SAP Finance (basic knowledge or experience will also do) & Controlling modules (candidate should have understanding of SAP Controlling of business side plus tech). Key Skill is SAP Controlling
- A minimum of 2 years experience producing business processes, any configuration in SAP, and WRICEF functional design documentation with high quality.
- Good understanding of agile methodologies and change management processes.
- Experience in JIRA is a plus, VERA, qTest for change management.
- Experience with ITSM for production support and problem management.
- Strong verbal and written communication skills.
- Educational or professional background SAP Controlling.
- A minimum of 1 year experience with international or global SAP deployments.
- Good understanding of end-to-end supply chain processes and the interactions between those processes and RTR controlling modules
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Record to Report SAP FICO Analyst - Bengaluru, India - 3M Technology Center of Excellence (TCOE)
Description
Record to Report SAP FICO Analyst :
The person hired for the position of Record to Report Product Analyst SAP FICO will be responsible for the implementation and support of key Finance & Controlling processes in 3Ms SAP ERP environment. The successful candidate will possess a strong combination of analytical and technical skills, and will design best practice SAP solutions in close collaboration with business counterparts. The position will include working across multiple process teams on solutions to support both production and new releases of SAP ERP within 3M. In addition, the person will engage in different stages of the deployment activities at 3M, mainly driven by risk and changes to our global footprint.
The candidate should have experience with the following configuration areas within the following SAP ERP modules:
Primary Responsibilities include but are not limited to the following:
Basic Qualifications:
Preferred Qualifications: