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LEAD ANALYST - SAP
  • Posted 17 days ago
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Job Description

We are seeking a skilled SAP Account-Based CO-PA / Margin Analysis specialist to lead design, configuration, and support of profitability reporting on SAP S/4HANA. This role focuses on the Universal Journal-based Margin Analysis model, ensuring real-time, GL-reconciled profitability data across products, customers, and markets, without the reconciliation gaps typical of classic costing-based CO-PA.

Key Responsibilities
Configure and support Account-Based CO-PA / Margin Analysis in the Universal Journal (ACDOCA) on S/4HANA
Define and maintain characteristics (fixed and custom), attributes, and derivation rules for margin reporting
Configure cost of goods sold (COGS) splitting, production variance categorization, and PA transfer structures
Set up and maintain document splitting, revenue and cost element mapping, and profitability segment characteristics
Ensure real-time reconciliation between FI, CO, and Margin Analysis by design (no periodic true-up needed)
Partner with SD, MM, and Production Planning teams to validate revenue, cost, and variance flows into Margin Analysis
Support month-end/quarter-end close activities related to profitability and margin reporting
Lead or support S/4HANA migration/conversion projects, including redesign from classic costing-based CO-PA to Account-Based Margin Analysis
Design and build reports using Report Painter, Embedded Analytics (Fiori/CDS views), or SAC for margin and profitability analysis
Work with business/finance stakeholders to gather requirements for new profitability dimensions, market segments, or products
Prepare functional specifications and coordinate with ABAP/BASIS teams on enhancements, BAdIs, and custom derivations
Conduct unit testing, integration testing, and support UAT for margin analysis functionality
Provide production support and troubleshoot profitability/margin data discrepancies
Document configuration, data flows, and training materials for finance and controlling teams
Required Skills & Qualifications
Bachelor's degree in Finance, Accounting, Information Systems, or related field
6+ years of SAP Controlling (CO) experience, with hands-on Account-Based CO-PA / Margin Analysis configuration
Strong understanding of the S/4HANA Universal Journal (ACDOCA) architecture and how Margin Analysis replaces classic CO-PA
Experience with COGS split, PA transfer structures, and production variance settlement to Margin Analysis
Solid grasp of integration points with SD (billing/revenue), MM (costs), and FI-GL
Experience with document splitting and its impact on profitability segment derivation
Familiarity with Embedded Analytics, CDS views, Fiori apps (e.g., Margin Analysis apps), or SAP Analytics Cloud (SAC) for reporting
Understanding of the differences/tradeoffs between costing-based and account-based CO-PA, and rationale for migration
Strong analytical, reconciliation, and problem-solving skills
Excellent communication skills for working with both technical and finance/business teams
Experience with Agile/Waterfall project methodologies

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Key Skills

production variance categorization

Account-Based CO-PA Margin Analysis

profitability segment characteristics

revenue and cost element mapping

Universal Journal ACDOCA

COGS splitting

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