- Hands-on experience as an SAP FICO Analyst or Consultant, with a strong focus on Controlling (CO) and Material Ledger (ML)/Actual Costing.

- Deep functional knowledge and experience executing all CO/ML Month-End Closing T-Codes (CKMLCP, KSU5, KSV5, KKS1, CO88, etc.).

- Proven experience in a Manufacturing or FMCG environment with complex costing models.

- Strong understanding of P&L structure, Gross Margin calculation, and the financial impact of CO/ML entries.

IT skills required :

- SAP Module Expertise

- Advanced Microsoft Excel Proficiency (Mandatory)

- BI Tool Compatability

Job Description :

1. Period End Closing & Controlling (CO) :

- Execute CO cycles : Assessment (KSU5) and Distribution (KSV5) for overhead allocation.

- Perform Actual Activity Price Calculation (KSII).

- Manage production order/process order closing : WIP (KKAX/KKAO), Variance Calculation (KKS1/KKS2), and Settlement (CO88/KO88).

- Ensure timely execution and monitoring of the CO period lock (OKP1).

2. Material Ledger (ML) & Actual Costing :

- Execute the complete Actual Costing Run (CKMLCP) process.

- Ensure accurate revaluation of inventory and consumption at the Periodic Unit Price (PUP).

- Monitor and resolve Material Ledger errors to maintain data integrity.

3. P&L Reporting & Analysis :

- Produce and analyze a Weekly Projected P&L report, highlighting key commercial and cost variances.

- Provide detailed commentary on Production, Input Price, and Overhead Variances generated by the CO/ML cycles.

- Reconcile CO/ML results to the General Ledger (GL) to ensure accurate Gross Margin reporting.

4. The SAP FICO Specialist will be primarily responsible for the accurate and timely execution of all Controlling (CO) and Material Ledger (ML)/Actual Costing period-end close processes.

5. This role is critical for determining the true cost of goods sold (COGS), calculating inventory actual costs, and generating the necessary weekly and final monthly Gross Margin/P&L reports to support business decision-making.