The Timberline Group, LLC · 2 months ago
SAP Product Costing – Finance Functional
United States
Full-time
Remote
Mid LevelThe Timberline Group, LLC is focused on delivering quality solutions through quality people. They are seeking a Finance Functional role in SAP Product Costing to ensure accurate product cost calculations that support pricing decisions, profitability analysis, and financial reporting.
Financial ServicesRetirementWealth Management
Responsibilities
The system must allow the creation and maintenance of: Cost Component Structure (CCS), Costing Variants for Standard, Planned, and Actual cost estimates, Overhead Groups and Costing Sheets, Activity Types with planned rates (labor, machine, setup)
The system must calculate standard costs annually (or monthly if required) using CK40N for: Raw materials (purchased), Semi-finished goods, Finished goods
The system must apply overheads based on: Costing sheet (percentage-based or fixed rates), Material origin indicator, Production plant
The system must capture actual price differences (PPV, exchange rate, freight, etc.)
The system must calculate: Work In Process (WIP) for orders not yet delivered, Variances for orders delivered (mix, qty, price, scrap, overhead variances)
The system must provide: Cost Component Reports (CK13N, CK11N), Standard Cost Roll-up comparison, Production variances by plant, cost center, work center, WIP report by order, Actual vs Standard cost comparison
Release of standard cost estimates must be restricted to authorized finance users
Changes to BOM, routing, activity rates, costing sheets must be logged
System must prevent cost estimate release if prerequisite master data is missing or inconsistent
Qualification
Required
The system must allow the creation and maintenance of Cost Component Structure (CCS)
The system must allow the creation and maintenance of Costing Variants for Standard, Planned, and Actual cost estimates
The system must allow the creation and maintenance of Overhead Groups and Costing Sheets
The system must allow the creation and maintenance of Activity Types with planned rates (labor, machine, setup)
Each material must have a costing lot size
Each material must have a valid BOM and routing (or recipe/master recipe for process industries)
Each material must have an assigned costing view in material master
The system must calculate standard costs annually (or monthly if required) using CK40N for raw materials (purchased), semi-finished goods, and finished goods
The cost estimate must break down the cost into defined components (materials, labor, machine, overhead, subcontracting)
The system must pick valid BOM and routing data
The system must use activity rates from Cost Center Accounting (CCA)
The system must allow mass release of standard costs with automated FI revaluation postings (OBYC – PRD)
The system must apply overheads based on costing sheet (percentage-based or fixed rates)
The system must apply overheads based on material origin indicator
The system must apply overheads based on production plant
The system must capture actual price differences (PPV, exchange rate, freight, etc.)
Material Ledger must calculate actual periodic unit price (PUP)
The system must generate FI/CO postings for variances and closing entries
The system must calculate Work In Process (WIP) for orders not yet delivered
The system must calculate variances for orders delivered (mix, qty, price, scrap, overhead variances)
The system must settle WIP to balance sheet accounts
The system must settle variances to P&L accounts
Settlement rules must be automatically derived based on material type and order type
Posting of goods issue must update cost of goods manufactured using standard cost
Production order confirmations must post activity costs based on planned or actual activity rates
Production order confirmations must capture scrap quantities and rework
Goods receipt from production must credit production orders
Goods receipt from production must debit inventory at standard cost
In case of Material Ledger activation, system must revalue inventory and COGS at period-end closing
The system must provide Cost Component Reports (CK13N, CK11N)
The system must provide Standard Cost Roll-up comparison
The system must provide Production variances by plant, cost center, work center
The system must provide WIP report by order
The system must provide Actual vs Standard cost comparison
Reports must be accessible in SAP ECC/S4HANA, SAP Fiori, or BW (as defined)
Release of standard cost estimates must be restricted to authorized finance users
Changes to BOM, routing, activity rates, costing sheets must be logged
System must prevent cost estimate release if prerequisite master data is missing or inconsistent
All FI postings related to product costing must flow to defined G/L accounts as per the chart of accounts
System must support multi-plant, multi-company costing
Performance: Costing run (CK40N) must support batch execution and complete within defined batch window
Compliance with IFRS/GAAP inventory valuation rules
Company
The Timberline Group, LLC
Registered Representative of and Securities and Advisory Services Offered Through Cetera Advisors, LLC Member FINRA and SIPC a broker/dealer and a registered investment advisor.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase