Senior SAP CO Consultant
Summary
Senior SAP CO Consultant designs and implements SAP Controlling solutions in S/4HANA, optimizing financial processes like cost accounting, profitability analysis, and FI/CO reconciliation for a global transformation project.
At Cyclad, we work with top international IT companies to help them deliver cutting-edge technologies that shape the future. We are currently looking for an experienced Senior SAP CO Consultant to join an international team delivering a large-scale SAP transformation program focused on implementing the SAP CX portfolio across a global organization. In this role, you will be responsible for designing and implementing SAP Controlling solutions within an SAP S/4HANA landscape, working closely with business stakeholders to optimize financial controlling, profitability analysis, and service-related processes.
Project information:
Type of project: Global SAP Transformation / SAP CX Implementation
Office location: Wrocław, Poland
Work mode: 100% Remote
Budget: 180–213 PLN net/h – B2B
Project length: Long-term
Only candidates with citizenship in the European Union and residence in Poland
Start date: ASAP (depending on candidate's availability)
Project scope:
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
Competence demands:
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
We offer:
100% remote working model
Full-time job agreement based on B2B
Private medical care with dental care (covering 70% of costs)
Multisport card (also for an accompanying person)
Life insurance
Recruitment process:
Introductory call
Technical interview
Final decision