Position Overview

We are looking for approximately three SAP Cost Center Planning Consultants to support our Accounting team for an estimated 3/4 month engagement during the transition to SAP Cost Center Planning.
The consultant will act as a Controlling Champion, partnering closely with Plant Controllers to ensure the accuracy and completeness of vigente postings, validate cost center structures, support cost categorization and allocation activities, and drive end-to-end cost center planning.
The role requires strong hands-on SAP Controlling experience, a solid understanding of shop-floor operations, and the ability to work directly with business and plant finance teams.

Key Responsibilities
- Partner with Plant Controllers to review and validate actual postings and identify misallocations or incorrect postings.
- Analyze transaction-level data, identify posting issues, and discuss appropriate correction methodologies with the business.
- Validate cost center structures, ownership, grouping, and expense categorization.
- Support complete cost center planning activities,



including relevant SAP transactions such as KP06, KP26, KSU7, KSS4, KSPI, and related processes.
- Guide Plant Controllers through planning templates, activity rate calculations, allocation methodologies, and reconciliation activities.
- Support the definition and validation of assessment and distribution cycles and allocation logic.
- Analyze production order under- and over-absorption and support the business in understanding the underlying drivers.
- Ensure alignment with cost center planning governance, ownership assignments, and planning calendar requirements.
- Assess absorption logic, including the treatment of non-absorbing cost centers.
- Support COPA integration readiness and assess the impact of cost center planning on product costing and COPA.
- Provide product costing awareness and support the understanding of Material Ledger impacts related to cost center planning.
- Develop user manu

📌 SAP Cost Center Planning Consultant (México)
🏢 GyanSys
📍 México