Account to Report – Product Costing Senior Professional - SAP Center of Excellence (COE)
Fresenius Medical Center
The A2R – Product Costing Senior Professional Provide L2/L3 support for SAP CO-PC incidents, defects, and service requests, ensuring adherence to SLAs. Execute and monitor critical period-end closing activities, including Costing Runs, Material Ledger (ML) closing, WIP calculation, variance analysis, COPA and settlement. Works closely with: Manufacturing & Supply Chain teams, Finance Controllers, Data & Test Teams, AMS Partners, SAP COE Leads
**Goal of function:**
Act as the liaison between business process owners, functional consultants, and the offshore/onshore technical team.
1) Key tasks:
**1. Run Operations & Expert Support**
+ Provide **L3 functional support** for SAP S/4HANA Product Costing covering:
+ Material cost estimates
+ Cost component splits
+ Standard and moving average price management
+ Inventory valuation and postings
+ Resolve complex issues related to:
+ Cost rollups
+ Price differences
+ Settlement and variance postings
+ Integration between PP, MM, CO, and FI
+ Support **month-end, quarter-end, and year-end close** for costing and inventory valuation.
**2. Problem Management & Root Cause Analysis**
+ Lead **root cause analysis (RCA)** for recurring and critical Product Costing issues.
+ Identify configuration gaps, process weaknesses, and data defects.
+ Drive permanent fixes through controlled change.
**3. Change & Enhancement Support, under the governance of ITS COE A2R**
+ Analyses business change requests related to:
+ Cost management&control
+ Cost estimates&std. prices
+ Variances
+ Design and implement:
+ Configuration changes
+ Functional specifications/Technical Specifications
+ Testing and UAT support
+ Ensure changes comply with:
+ ESPHORA Template set up
+ Internal controls
+ Audit requirements
**4. Reconciliation & Control**
+ Ensure reconciliation between:
+ Inventory valuation (Material ledger – FI General Ledger)
+ Data flow in Margin Analysis
+ Support financial controls, audit queries, compliance reviews, global transfer prices process and management/legal reporting.
2) Stakeholder Engagement
**Internal** :
+ ITS COE A2R
+ Production Controllers
+ Data Support & Governance teams
+ Operational Transfer Pricing team
+ GBS Operations A2R/FP&A
**External** :
+ SAP Support
+ System Integrators
**Key Performance Indicators**
+ Service availability and reliability
+ Service Quality & performance
+ Operational Excellence
+ Risk & compliance
**Qualifications, experience, know-how and skills critical for success***
1) Required training and education:
Bachelor’s or Master’s degree in Computer Science, Information Technology, Data Management or a related field.
2) Required professional experience (in years):
+ Bachelor’s degree in Finance, Accounting, IT, or related discipline
+ 8–12 years experience in SAP Controlling
+ 4–6 years hands-on experience in Product Costing and all other CO modules
+ Account-to-Report processes
3) Important personal qualities:
Excellent analytical and problem-solving abilities, with high attention to detail
Effective communication skills for interacting with business stakeholders and technical teams
Ability to manage multiple tasks, tickets, and priorities in a fast-paced environment
Experience documenting data policies, functional specifications, technical specifications.
4) Other specialized knowledge:
a) IT skills
+ Strong hand-on configuration skills on SAP S/4HANA Controlling/SAP ECC Controlling with focus on Product Costing
+ SAP S/4HANA on other Controlling modules like: Margin Analysis, Overhead Management, Project Systems
+ Excellent understanding of integration with PP, MM, CO and FI
+ Good understanding of end-to-end processes related to material life cycle
b) Product knowledge
+ Product Cost Planning (CO-PC-PCP): Costing variants, valuation variants, cost component structure, and marking/releasing standard costs.
+ Cost Object Controlling (CO-PC-OBJ): Production order costing, cost collectors, WIP calculation, and settlement.
+ Actual Costing/Material Ledger (CO-PC-ACT): In-depth knowledge of actual cost calculation, multi-level price determination, and inventory valuation
+ Margin Analysis/Overhead Management/Investment Management/Project Systems
**Tools**
+ **SAP Products**
+ SAP S/4HANA
+ SAP SAC/Datasphere
+ SAP Solution Manager
+ SAP Fiori & UI5
+ SAP CPI / PI-PO
**Supporting Platforms**
+ ITSM tools (ServiceNow preferred)
+ Monitoring tools (SAP ALM, APM, AIOps)
+ Cloud platforms (AWS / Azure / GCP – SAP workloads)
5 ) Special personal requirements:
+ Working on CET zone
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