–SAP Finance Revenue Recognition with Labor Overhead
The client, a large airframe manufacturer, is implementing SAP S4HANA for a defense unit.
We require an experienced Controlling (CO) FI/CO Consultant.
Currently, we are in Realize phase of SAP Activate methodology
Candidate needs to be able to work effectively in a complex system environment, across different functional areas, and bring these areas of expertise to the table.
- Experienced CO consultant with Actual Cost Accounting being the primary skill set required under a PMMO environment. Materials Costing (Group, Peg, Distribution)
- Working knowledge of Dassian PACE tool.
- Labor Charging from secondary systems (Beeline, CATS). Loan labor and Contract Labor.
- Strong Knowledge of CATS and HR mini master
- Overhead Allocation
- Labor and OH Revaluation (True Ups)
- Revenue Recognition using Project System Results Analysis
- Intercompany Accounting
- S4HANA and Fiori experience.
- Finance personnel need blueprinting and design experience in a non-standard environment.
- Ability to lead and participate effectively in workshops with the client. Client facing.
- Experience with RICEFW, design, writing functional specifications and working with developers.
- Testing: Unit testing, SIT, UAT.
- Transport management in a complex environment. Solution Manager (ITSM) exposure.
- Account determination and support for pricing and charge codes.