Senior Analyst - SAP Finance – Controlling (CO job opportunity at Accenture Plc.



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Accenture Plc Senior Analyst - SAP Finance – Controlling (CO
Requires: 2 years - XP
Pattern: other
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Bachelor's (B.Sc.)
Cairo, Egypt
Cairo....Egypt

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.

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