Role: SAP FICO S/4HANA Controlling (RTR) Consultant – AMS Support Location: Lake Mary, FL / ONSITE Experience: 14+ Duration: Long Term Project Client: Capgemini/End client Job Role and Responsibilities: The SAP S/4HANA Controlling (CO) Consultant is responsible for providing functional support, maintenance, and enhancements for Controlling processes within the Record-to-Report (RTR) cycle in an AMS (Application Management Services) environment. The role focuses on cost management, profitability analysis, internal reporting, and ensuring seamless integration with Finance (FI) and other modules. **?? Key Responsibilities** **? 1. AMS Support & Incident Management** – Provide L2/L3 support for SAP S/4HANA Controlling (CO) processes – Resolve incidents, defects, and service requests within SLA timelines – Perform root cause analysis and implement long-term fixes – Ensure system stability and smooth financial operations **? 2. Functional Expertise (Controlling – RTR)** – Support key CO processes: – Cost Center Accounting (CCA) – Internal Orders (IO) – Product Costing (PC) – Profitability Analysis (CO-PA) – Profit Center Accounting (PCA) – Support cost allocation cycles, assessments, and distributions – Ensure accurate cost tracking and reporting **? 3. Integration with Finance (FI/RTR)** – Ensure seamless integration with: – General Ledger (GL) – Accounts Payable / Receivable (AP/AR) – Financial Closing activities – Support reconciliation between FI and CO modules – Assist in period-end and year-end closing activities **? 4. Cross-Module Integration** – Collaborate with other modules: – MM – material costing and procurement – SD – sales profitability analysis – PP – production costing – PS – project costing – Troubleshoot cross-functional issues impacting financial reporting **? 5. Change Requests & Enhancements** – Analyze business requirements and design CO solutions – Configure cost elements, cost centers, and controlling structures – Prepare functional specifications and coordinate with ABAP teams – Support testing (unit, integration, UAT) and deployment **? 6. Period-End Closing Support** – Assist in month-end and year-end closing activities – Perform allocations, settlements, and cost roll-ups – Validate financial and controlling reports **? 7. Reporting & Analytics** – Support standard and custom reports for cost and profitability – Assist in management reporting and financial analysis – Support integration with reporting tools (Fiori, SAC, Embedded Analytics) **? 8. Stakeholder Collaboration** – Work with finance and controlling business users – Provide functional guidance and issue resolution – Participate in governance calls and service reviews **? 9. Documentation & Knowledge Management** – Maintain configuration documents, SOPs, and process flows – Update knowledge base and documentation for recurring issues – Ensure compliance with audit requirements **? 10. Continuous Improvement** – Identify improvements in cost management and reporting processes – Optimize system performance and controlling processes – Support S/4HANA upgrades and innovations **?? Required Skills & Experience** **?? Mandatory Skills** – Strong experience in **SAP S/4HANA Controlling (CO)** – Good knowledge of **RTR processes and FI-CO integration** – Experience in **AMS support (incident/change management)** – Hands-on experience in: – Cost center accounting, internal orders – Product costing and profitability analysis – Allocations and settlement processes **?? Preferred Skills** – Experience in **S/4HANA implementation or conversion projects** – Knowledge of **Fiori apps for Controlling and reporting** – Exposure to **SAP Analytics Cloud (SAC) / Embedded Analytics** – Familiarity with **ITIL processes and tools (ServiceNow, Jira)** **?? Experience & Qualifications** – **Experience:** 5+ years in SAP Controlling (CO) – Minimum 2+ years in **S/4HANA AMS support** – Bachelor’s degree in Finance / Commerce / IT; CA/MBA preferred **?? Key Competencies** – Strong analytical and problem-solving skills – Financial acumen and understanding of cost management – Attention to detail and reporting accuracy – Good communication and stakeholder management – Ability to work in global onshore-offshore delivery model Shahid Shaikh Senior Lead Technical Recruiter 2050 Center Avenue | Suite 600 | Fort Lee, NJ 07024 Direct Number: (201) 354-2896 tel: (201) 242-5505 x121 Email: shahid.m@wonese.com ” style=”margin:0px” target=”_blank”> shahid.m@wonese.com : : : APPLY NOW 🔔 Get our daily C2C jobs / Hotlist notifications on WHATSAPP TELEGRAM LINKEDIN Related