Senior SAP CO Consultant

Cyclad collaborates with top international IT companies, providing support in delivering cutting-edge technologies. The role is part of an international team working on a large-scale SAP transformation program implementing the SAP CX portfolio globally.

• 7+ years of professional experience as an SAP CO Consultant
• Hands-on experience with SAP ECC and/or SAP S/4HANA environments
• Strong expertise in Cost Center Accounting (CCA), including allocations, assessments, distributions, activity allocations, and organizational structures
• Experience with Internal Orders, settlement rules, and period-end settlement processes
• Deep knowledge of SAP S/4HANA Margin Analysis (Account-Based CO-PA)
• Strong understanding of profitability reporting, derivation logic, and FI/CO reconciliation
• Experience integrating SAP CO with CRM and/or SAP Service solutions
• Good knowledge of Results Analysis (WIP – KKAI/KKAJ), accruals, deferred revenues, and period-end closing
• Solid understanding of the Universal Journal (ACDOCA) and SAP S/4HANA Finance integration
• Experience working in international SAP implementation or transformation projects
• Strong analytical, communication, and stakeholder management skills
• Very good English skills

Nice to have:

• Experience with SAP CX solutions
• Knowledge of SAP FI configuration and integration
• Experience with global SAP transformation programs
• SAP certification in SAP CO or SAP S/4HANA Finance

• Design and implement SAP Controlling (CO) solutions within SAP S/4HANA environments
• Configure and optimize Cost Center Accounting (CCA), including allocations, assessments, distributions, and activity allocations
• Design and maintain organizational structures supporting controlling processes
• Configure and support Internal Orders, settlement rules, and period-end settlement activities
• Implement and optimize SAP S/4HANA Margin Analysis (Account-Based CO-PA) for profitability reporting
• Develop derivation logic and ensure accurate FI/CO reconciliation
• Collaborate with Finance, CRM, and Service teams to deliver integrated business processes
• Support service-related profitability analysis and financial transparency initiatives
• Configure and optimize Results Analysis (WIP), accruals, deferred revenues, and period-end closing activities
• Ensure proper integration with the Universal Journal (ACDOCA) and SAP S/4HANA Finance
• Analyze business requirements and translate them into scalable SAP CO solutions
• Support testing, user acceptance testing (UAT), go-live activities, and post-implementation support

Only candidates with citizenship in the European Union and residence in Poland