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 actual 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 vigente 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 manuals, step-by-step guides,

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