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# SAP FICO / CO-PA - Business Process Owner

- **Company:** Eaton
- **Location:** Berlin, Germany
- **Contract:** Permanent contract
- **Skills:** Analysis of Variance (ANOVA), Audit Trail, SAP ERP, Oracle (Applications), SAP (Applications), SAP NetWeaver Business Warehouse, SAP FI/CO, Data Management
- **Published:** May 14, 2026
- **Apply:** https://de.indeed.com/viewjob?jk=a0c14445bffc5835

## About the Role

Do you have experience in SAP Finance & Controlling?, * Strong SAP ECC FI and COPA expertise

 * Solid understanding of FI-SD integration and month-end close processes
 * Experience with BW / COPA reporting and variance analysis
 * Strong analytical, problem-solving, and documentation skills
 * Ability to work cross-functionally across finance, IT, and operations
 * Fluent Business English (C1) is a must have; local language knowledge is very nice to have (e.g. German, French, Polish, Hungarian)Strong presentation and communication skills, as you will act as a trainer and mentor

Success Measures:

 * COPA gaps above materiality thresholds identified and resolved before close
 * Reduction in WD4 manual adjustmentsImproved confidence and stability in product-level gross margin reporting

## Description

The SAP FICO / CO-PA BPO Specialist will proactively monitor, analyze, and remediate FI and COPA data gaps across ES EMEA. The role ensures accurate, timely, and reliable end-to-end profitability reporting in Oracle Planning by addressing root causes upstream in SAP., * Monitoring & Early Detection

 + Perform daily monitoring using automated check files
 + Monitor FI (FCCS) and COPA (BW) refreshes during WD1-WD3
 + Identify failed jobs, data misalignments, and ledger-level variances using defined materiality thresholdsTrack variance snapshots across the month-end close

 * Proactive Remediation
 + Partner with respective stakeholders (SCM, OTC, MDM, Fin,…) to correct postings and master data issues
 + Guide and support KE21N COPA-only entries when requiredCoordinate with IT/COE teams to remediate system or configuration defects causing COPA gaps

 * Standards & Enablement
 + Develop and publish playbooks, job aids, and standardized month-end checklists
 + Maintain COPA reporting and variance analysis documentation
 + Deliver training to finance power users and codify recurring root causes and fixes.
Key Deliverables

 + Daily and month-end FI vs COPA monitoring outputs
 + Ledger-level variance reports with audit trail and snapshots
 + Documented root-cause analyses and permanent fixes
 + COPA Gap remediation before Month-End closing starts and live-fixing during closingStandardized playbooks, training materials, and job aids

 * Stakeholders- MDM, OTC, Procurement, and SCM teams
 + FP&A, local finance Teams and Controllership Teams
 + IT / COE


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