- 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 manuals, step-by-step guides, and other documentation according to plant requirements.
- Conduct plant awareness and training sessions for Controllers and relevant business users.
- Document allocation logic, cost center grouping rules, and actual posting cleanup procedures.
- Support reconciliations and ensure data and planning consistency across the relevant processes.

Required Qualifications & Experience
- 8-10 years of relevant SAP experience, with deep expertise in SAP Controlling and Cost Center Planning.
- Strong hands-on experience with SAP Cost Center Planning processes.
- Proven experience analyzing SAP transactions and vigente postings, identifying mispostings, and recommending appropria

📌 SAP Cost Center Planning Consultant (Isla Guadalupe)
🏢 Pyramid Consulting
📍 Isla Guadalupe